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Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 22.95M | 22.41M | 22.55M | 22.74M | 22.7M | 21.8M | 22.21M | 23.86M |
Operating Income | 8.66M | 8.15M | 7.33M | 8.16M | 8.27M | 6.99M | 7.88M | 9.98M |
Pre Tax Income | 5.41M | 6.54M | 2.77M | 15.2M | 5.38M | 9.68M | 5.19M | 10.55M |
Net Income | 5.39M | 6.52M | 2.75M | 14.96M | 5.16M | 9.55M | 5.18M | 10.53M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 10.21M | 11.35M | 7.75M | 20.22M | 10.32M | 14.72M | 10.35M | 16.93M |
EBITDA | 14.81M | 14.26M | 13.64M | 14.38M | 14.29M | 14.04M | 14.01M | 15.07M |
Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 75.92M | 79.13M | 84.74M | 81.9M | 82.74M | 92.22M | 90.65M | 90.56M |
Operating Income | 32.79M | 34.43M | 35.86M | 31.05M | 32.51M | 37.78M | 32.3M | 33.12M |
Pre Tax Income | 24.25M | 21.56M | 18.54M | 27.41M | 39.03M | 42.25M | 29.92M | 30.8M |
Net Income | 24.15M | 20.67M | 18.01M | 27.41M | 38.86M | 42.18M | 29.61M | 30.42M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 1.322 | 1.103 | 0.936 | 1.379 | 1.92 | 2.071 | 1.406 | 1.422 |
EBIT | 43.04M | 40.41M | 39.37M | 47.71M | 57.94M | 60.94M | 49.54M | 52.32M |
EBITDA | 53.94M | 58.58M | 57.89M | 54.45M | 55.34M | 61.57M | 57.08M | 57.41M |
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