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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$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 99.05M | 86.29M | 67.01M | 84.15M | 80.59M | 71.56M | 63.93M | 74.33M |
| Operating Income | 15.06M | 10.39M | 6.7M | 12.43M | 11.51M | 8.25M | 6.66M | 10.16M |
| Pre Tax Income | 14.06M | 10.01M | 6.59M | 12.56M | 11.7M | 9.06M | 7.48M | 10.86M |
| Net Income | 10.22M | 7.45M | 4.86M | 9.34M | 8.54M | 6.65M | 5.61M | 8.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.79M | 10.26M | 6.53M | 12.3M | 11.2M | 8.16M | 6.52M | 9.98M |
| EBITDA | 15.73M | 11.1M | 7.4M | 13.12M | 12.25M | 8.89M | 7.36M | 10.85M |
| 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 | 296.93M | 283.75M | 298.38M | 304.01M | 195.38M | 267.64M | 351.74M | 318.05M |
| Operating Income | 21.24M | 23.41M | 25.46M | 27.04M | -6.4M | 26.8M | 40.37M | 41.02M |
| Pre Tax Income | 22.08M | 23.92M | 25.76M | 27.08M | -7.05M | 27.35M | 39.74M | 40.86M |
| Net Income | 16.47M | 16.49M | 20.48M | 20.88M | -8.49M | 20.56M | 29.54M | 30.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.747 | 0.76 | 0.949 | 0.975 | -0.398 | 0.968 | 1.399 | 1.435 |
| EBIT | 21.24M | 23.02M | 25.28M | 26.51M | -6.3M | 27.89M | 40.09M | 40.29M |
| EBITDA | 27.03M | 27.72M | 29.49M | 30.57M | -1.36M | 29.53M | 43.08M | 43.87M |
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