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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 | 15.11M | 15.4M | 18.77M | 18.77M | 18.1M | 17.63M | 18.75M | 19.72M |
| Operating Income | 5.76M | 5.42M | 8.52M | 8.43M | 7.16M | 6.22M | 7.06M | 8.06M |
| Pre Tax Income | 5.17M | 4.2M | 7.24M | 7.41M | 6.19M | 4.93M | 5.51M | 6.22M |
| Net Income | 5.01M | 3.65M | 6.52M | 7.57M | 6.01M | 4.33M | 4.99M | 5.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.58M | 5.71M | 8.92M | 9.26M | 8.2M | 7.05M | 7.7M | 8.46M |
| EBITDA | 8.35M | 8.23M | 11.54M | 11.38M | 10.13M | 9.3M | 10.33M | 11.35M |
| 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 | 47.58M | 48.59M | 48.44M | 51.58M | 53.85M | 55.12M | 60.06M | 71.03M |
| Operating Income | 22.89M | 22.47M | 22.52M | 23.79M | 24.43M | 23.4M | 24.48M | 29.53M |
| Pre Tax Income | 17.26M | 17.52M | 15.87M | 16.64M | 18.62M | 18.1M | 19.6M | 25.03M |
| Net Income | 11.85M | 12.97M | 13.38M | 14.4M | 16.6M | 16.98M | 19.58M | 23.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.922 | 1.008 | 1.033 | 1.107 | 1.271 | 1.295 | 1.371 | 1.659 |
| EBIT | 22.52M | 22.87M | 21.38M | 21.77M | 23.32M | 23.03M | 24.71M | 32.08M |
| EBITDA | 29.31M | 29.24M | 29.53M | 31.47M | 32.61M | 32.26M | 34.62M | 41.28M |
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