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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 22.64M | 25.01M | 27.3M | 29.45M | 31.63M | 33.96M | 36.86M | 37.67M |
| Operating Income | 2.85M | 4.47M | 4.24M | 5.55M | 6.98M | 9M | 9.66M | 10.19M |
| Pre Tax Income | 2.1M | 1.59M | 2.85M | 1.44M | -824k | 4.25M | 1.97M | 1.07M |
| Net Income | 1.99M | 1.4M | 2.79M | 1.47M | -791k | 4.22M | 1.94M | 1.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.74M | 4.61M | 6.32M | 5.38M | 7.53M | 9.74M | 10.33M | 10.91M |
| EBITDA | 14.6M | 17.87M | 17.84M | 20.5M | 22.82M | 24.8M | 26.73M | 27.74M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 513k | 33.73M | 59.14M | 96.28M | 131.91M |
| Operating Income | 215k | 1.19M | 7.02M | 14.62M | 31.18M |
| Pre Tax Income | 42k | 212k | 3.21M | 8.6M | 6.84M |
| Net Income | 28k | 688k | 3.05M | 8.12M | 6.84M |
| Preferred Dividends | 0 | -42k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.003 | 0.024 | 0.069 | 0.14 | 0.102 |
| EBIT | 215k | 7.64M | 10.45M | 18.9M | 33.11M |
| EBITDA | 410k | 16.62M | 37.77M | 64.35M | 94.86M |
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