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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$) | ||||
| Total Revenue | 93.53M | 95.76M | 99.82M | 106.08M | 107.57M | 108.42M | 113.75M | 119.45M |
| Operating Income | 11.72M | 14.31M | 14.32M | 15.83M | 18.35M | 21.81M | 20.49M | 21.98M |
| Pre Tax Income | 4.84M | 10.36M | 8.11M | 9.31M | 10.13M | 16.78M | 13.16M | 15.52M |
| Net Income | 294k | 6.99M | 3.54M | 4.51M | 6.01M | 9.35M | 7.46M | 9.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.16M | 14.55M | 15.31M | 16.84M | 17.93M | 23.6M | 20.78M | 23.12M |
| EBITDA | 14.84M | 17.62M | 19.01M | 23.45M | 22.19M | 23.33M | 26.31M | 27.88M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 263.52M | 302.87M | 346.46M | 371.77M | 421.88M |
| Operating Income | 36.61M | 33.77M | 33.33M | 47.4M | 70.32M |
| Pre Tax Income | 3.19M | 4.86M | 11.59M | 30.43M | 44.33M |
| Net Income | -2.51M | -7.16M | 113k | 16.71M | 23.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0.001 | 0.092 | 0.128 |
| EBIT | 37M | 32.99M | 33.26M | 47.08M | 73.68M |
| EBITDA | 89.65M | 88.45M | 64.62M | 68.98M | 87.98M |
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