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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 13.64M | 14.63M | 14.1M | 14.26M | 14.86M | 14.04M | 15.03M | 12.97M |
| Operating Income | 13.29M | 14.38M | 14.5M | 14.59M | 14.36M | 13.76M | 13.85M | 12.93M |
| Pre Tax Income | 1.77M | 2.27M | 3.02M | 2.48M | 2.63M | 1.07M | 1.89M | -248k |
| Net Income | 1.43M | 1.85M | 2.42M | 1.98M | 2.1M | 947k | 1.52M | -187k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 48.77M | 50.21M | 49.72M | 50.72M | 52.64M | 56.84M | 57.26M | 52.41M |
| Operating Income | 44.82M | 49.41M | 50.32M | 49.42M | 50.27M | 55.74M | 57.21M | 44.98M |
| Pre Tax Income | 3.21M | 8.64M | 9.38M | 7.6M | 5.81M | 8.77M | 9.2M | -4.39M |
| Net Income | 2.3M | 3.29M | 7.77M | 6.03M | 4.6M | 7.07M | 7.45M | -3.35M |
| Preferred Dividends | -15k | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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