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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 | 33.01M | 33.67M | 34.54M | 35.13M | 34.87M | 35.76M | 37.35M | 37.62M |
| Operating Income | 6.78M | 6.91M | 8.04M | 9.2M | 9.02M | 9.07M | 10M | 10.75M |
| Pre Tax Income | -3.35M | -7.09M | -3.3M | -2.33M | -2.86M | -2.67M | -1.74M | -1.09M |
| Net Income | -1.27M | -2.69M | -1.25M | -881k | -1.08M | -1.01M | -662k | -409k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.78M | 6.91M | 8.04M | 9.2M | 9.02M | 9.07M | 10M | 10.75M |
| EBITDA | 13.54M | 13.74M | 15.31M | 16.48M | 16.58M | 16.45M | 17.45M | 18.21M |
| 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 | 93.01M | 103.95M | 110M | 116.17M | 122.85M | 122.73M | 129.75M | 138.21M |
| Operating Income | 25.8M | 29.5M | 32.46M | 33.5M | 31.3M | 26.89M | 27.64M | 33.17M |
| Pre Tax Income | -12.34M | -6M | -9M | -4.12M | -12.23M | -20.02M | -12.57M | -15.57M |
| Net Income | -3.75M | -2.37M | -3.63M | -1.67M | -4.91M | -7.59M | -4.76M | -5.9M |
| Preferred Dividends | -19k | -8k | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.329 | -0.133 | -0.204 | -0.093 | -0.305 | -0.472 | -0.297 | -0.367 |
| EBIT | 25.8M | 29.5M | 23.78M | 31.06M | 28M | 24.3M | 27.64M | 33.17M |
| EBITDA | 41.09M | 46.23M | 50.46M | 53.15M | 54.93M | 52.65M | 54.62M | 62.11M |
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