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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 70.69M | 77.17M | 79.58M | 81.99M | 72.46M | 73.76M | 80.47M | 97.01M |
| Operating Income | 20.15M | 19.53M | 20.88M | 20.64M | 14.2M | 14.93M | 19.07M | 21.24M |
| Pre Tax Income | 20.49M | 20.16M | 21.1M | 22.67M | 19.31M | 20.69M | 24.74M | 26.85M |
| Net Income | 18.51M | 18.38M | 19.18M | 20.72M | 17.25M | 18.54M | 22.06M | 24.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 20.15M | 19.53M | 20.88M | 20.64M | 14.2M | 14.93M | 19.07M | 21.24M |
| EBITDA | 20.15M | 19.53M | 20.88M | 20.64M | 14.2M | 14.93M | 19.07M | 21.24M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 109.52M | 93.49M | 123.17M | 134.02M | 155.86M | 269.66M | 320.91M | 315.38M |
| Operating Income | 7.52M | -3.04M | 20.03M | 21.97M | 22.62M | 70.9M | 81.5M | 65.41M |
| Pre Tax Income | 5.62M | -3.19M | 20.76M | 22.77M | 23.4M | 71.93M | 88.19M | 87.63M |
| Net Income | 4.73M | 13.96M | 18.73M | 21.99M | 21.78M | 60.28M | 79.95M | 78.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.134 | 0.39 | 0.514 | 0.569 | 0.503 | 1.375 | 1.8 | 1.751 |
| EBIT | 7.52M | -3.04M | 20.17M | 21.97M | 22.62M | 70.9M | 81.5M | 65.41M |
| EBITDA | 9.66M | -915k | 22M | 25.16M | 25.84M | 74.69M | 86.86M | 72.57M |
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