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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.41M | 14.86M | 15.48M | 16.13M | 16.51M | 17.45M | 17.6M | 17.93M |
| Operating Income | 4.13M | 4.25M | 4.01M | 4.96M | 5.91M | 5.16M | 4.75M | 5.63M |
| Pre Tax Income | 4.24M | 4.7M | 4.35M | 5.3M | 6.41M | 5.68M | 5.24M | 6.27M |
| Net Income | 3.43M | 3.67M | 3.41M | 4.18M | 5.07M | 4.54M | 4.14M | 4.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.24M | 4.25M | 4.35M | 5.3M | 6.41M | 5.15M | 5.24M | 6.27M |
| EBITDA | 4.3M | 4.43M | 4.19M | 5.15M | 6.1M | 5.36M | 4.98M | 5.83M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 32.5M | 23.08M | 30.44M | 38.52M | 31.72M | 41.82M | 53.3M | 65.56M |
| Operating Income | 10.92M | 1.29M | 6M | 8.65M | -757k | 9.82M | 15.63M | 20.04M |
| Pre Tax Income | 10.95M | 1.4M | 6.2M | 9.04M | -618k | 9.84M | 16.18M | 21.74M |
| Net Income | 7.22M | 500k | 6.3M | 9.63M | 1.37M | 9.33M | 12.83M | 17.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.673 | 0.047 | 0.574 | 0.819 | 0.111 | 0.743 | 1.015 | 1.364 |
| EBIT | 10.92M | 1.29M | 6M | 8.65M | -757k | 9.82M | 15.63M | 20.02M |
| EBITDA | 11.17M | 1.73M | 6.56M | 9.24M | -153k | 10.45M | 16.3M | 20.8M |
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