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Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 39.03M | 40.95M | 47.08M | 50.12M | 47.41M | 48.88M | 53.48M | 55.85M |
Operating Income | 6.15M | 6.97M | 7.87M | 9.45M | 9.18M | 10.21M | 11.87M | 14.38M |
Pre Tax Income | 6.15M | 7.8M | 8.02M | 10.32M | 9.83M | 11.31M | 12.8M | 15.51M |
Net Income | 5.46M | 5.63M | 6.04M | 8.1M | 7.5M | 8.47M | 9.89M | 11.83M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 6.15M | 6.64M | 7.87M | 9.45M | 9.18M | 9.89M | 11.87M | 14.38M |
EBITDA | 8.48M | 9.26M | 10.23M | 11.78M | 11.58M | 12.65M | 14.26M | 16.76M |
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 | 89.15M | 100.87M | 113.04M | 117.23M | 129.37M | 154.42M | 161.65M | 193.48M |
Operating Income | 16.34M | 21.1M | 28.21M | 21.18M | 28.32M | 36.43M | 26.83M | 36.71M |
Pre Tax Income | 16.24M | 21.11M | 28.44M | 21.68M | 27.36M | 34.29M | 27.49M | 39.48M |
Net Income | 10.59M | 17.18M | 22.94M | 17.93M | 21.22M | 26.91M | 20.64M | 30.11M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0.57 | 0.892 | 1.17 | 0.89 | 1.034 | 1.146 | 0.934 | 1.352 |
EBIT | 16.34M | 21.1M | 28.21M | 21.18M | 28.79M | 36.43M | 26.5M | 36.4M |
EBITDA | 19.93M | 25.16M | 32.53M | 26.6M | 36.54M | 45.9M | 36.26M | 46.23M |
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