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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 68.36M | 69.72M | 59.21M | 60.02M | 61.59M | 60.08M | 60.3M | 60.24M |
| Operating Income | 7.92M | 7.01M | -844k | 2.26M | 5.78M | 3.28M | 4.94M | 4.87M |
| Pre Tax Income | 8.76M | 7.35M | 105k | 2.5M | 6.27M | 3.3M | 5.33M | 4.26M |
| Net Income | 6.94M | 5.37M | -182k | 1.06M | 4.25M | 2.08M | 3.77M | 2.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.92M | 7.01M | -844k | 2.26M | 5.78M | 3.28M | 4.94M | 4.87M |
| EBITDA | 8.64M | 7.81M | -193k | 2.92M | 6.43M | 3.8M | 6.2M | 5.88M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 156.74M | 176.22M | 200.29M | 220.77M | 248.92M | 275.09M | 244.38M | 242.18M |
| Operating Income | 9.65M | 16.36M | -9.55M | 38.35M | 39.52M | 31.32M | 14.42M | 17.19M |
| Pre Tax Income | 9.64M | 16.59M | -11.32M | 36.65M | 39.65M | 34.18M | 14.37M | 15.1M |
| Net Income | 4.03M | 13.49M | 3.98M | 27.25M | 33.75M | 28.47M | 8.78M | 15.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.137 | 0.464 | 0.156 | 0.825 | 1.039 | 0.898 | 0.288 | 0.5 |
| EBIT | 9.65M | 15.74M | -9.55M | 38.35M | 39.52M | 31.32M | 14.42M | 17.19M |
| EBITDA | 12.09M | 18.67M | -7.51M | 40.62M | 41.96M | 34.3M | 17.02M | 21.07M |
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