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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 23.57M | 24.25M | 24.31M | 25.77M | 25.48M | 27.83M | 29.27M | 29.46M |
| Operating Income | 11.04M | 9.49M | 12.52M | 13.06M | 12.38M | 14.29M | 15.3M | 16.03M |
| Pre Tax Income | 7.15M | 4.14M | 5.68M | 4.7M | 5.72M | 5.99M | 7.04M | 6.9M |
| Net Income | 832k | 495k | 698k | 589k | 714k | 746k | 938k | 944k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.74M | 9.08M | 11.95M | 13.06M | 10.7M | 13.89M | 14.91M | 16.82M |
| EBITDA | 17.94M | 18.93M | 19.5M | 20.35M | 20.35M | 22.38M | 23.53M | 24.37M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 84.09M | 87.03M | 92.54M | 99.81M |
| Operating Income | 39.54M | 36.76M | 44.31M | 47.44M |
| Pre Tax Income | 11.89M | 8.42M | 16.42M | 20.24M |
| Net Income | 11.89M | 393k | 1.85M | 2.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.032 | 0.067 | 0.291 | 0.388 |
| EBIT | 38.72M | 38.83M | 42.73M | 44.79M |
| EBITDA | 66.18M | 64.25M | 72.87M | 79.13M |
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