| 2013年
12月29日 | 2014年
12月28日 | 2015年
12月27日 | 2016年
12月25日 | 2017年
12月31日 | 2018年
12月30日 | 2019年
12月29日 | 2020年
12月27日 | 2021年
12月26日 | 2023年
1月1日 |
|---|
| Revenues | 152 | 173 | 218 | 254 | 273 | 287 | 294 | 278 | 239 | 298 |
|---|
| Cost of services | - | - | - | - | - | 210 | 214 | 202 | 158 | 195 |
|---|
| Gross profit | 29 | 35 | 48 | 60 | 68 | 77 | 81 | 76 | 81 | 104 |
|---|
| Selling, General and Administrative Expense | 19 | 24 | 30 | 38 | 44 | 47 | 56 | 61 | 65 | 83 |
|---|
| Gain on contingent consideration | - | - | - | - | - | - | - | -76,102 | -2,402,844 | - |
|---|
| Impairment losses | - | - | - | - | - | - | - | 7 | - | - |
|---|
| Depreciation and amortization | 5 | 5 | 6 | 7 | 6 | 5 | 5 | 5 | 4 | 4 |
|---|
| Operating income (loss) | 5 | 6 | 12 | 16 | 18 | 24 | 20 | 4 | 15 | 16 |
|---|
| Interest expense, net | 2 | 2 | 3 | 4 | 3 | 3 | 2 | 2 | 1 | 1 |
|---|
| Income (loss) from continuing operations before income taxes | 835,309 | 944,698 | 9 | 11 | 15 | 21 | 18 | 2 | 13 | 15 |
|---|
| Income tax (expense) benefit from continuing operations | - | - | - | - | - | - | - | - | 3 | -3,659,071 |
|---|
| Income (loss) from continuing operations | - | - | - | - | - | - | - | - | 10 | 11 |
|---|
| Income | - | - | - | - | - | - | - | - | - | 1 |
|---|
| Gain on sale | - | - | - | - | - | - | - | - | - | 18 |
|---|
| Income tax expense | - | - | - | - | - | - | - | - | - | -4,810,362 |
|---|
| Net income | 8 | -428,864 | 5 | 7 | 6 | 18 | 13 | 1 | 14 | 25 |
|---|
| Change in unrealized losses (gains) on cash flow hedges | - | - | - | - | - | - | - | -122,874 | 181,205 | -58,331 |
|---|
| Other comprehensive (gain) loss | - | - | - | - | - | - | - | -122,874 | 181,205 | -58,331 |
|---|
| Net comprehensive income | - | - | - | - | - | - | - | 1 | 14 | 25 |
|---|
| Income (Loss) from Continuing Operations, Per Basic Share | - | - | - | - | - | - | - | - | 1.01 | 1.08 |
|---|
| Net Income from discontinued operations: Income (in dollars per share) | - | - | - | - | - | - | - | - | - | 0.12 |
|---|
| Gain (Loss) from Sale of Discontinued Operations, Per Basic Share | - | - | - | - | - | - | - | - | - | 1.69 |
|---|
| Net Income from discontinued operations: Income tax expense (in dollars per share) | - | - | - | - | - | - | - | - | - | -0.46 |
|---|
| Net income per share - basic (in dollars per share) | 1.53 | -0.08 | 0.76 | 0.85 | 0.67 | 1.83 | 1.29 | 0.14 | 1.36 | 2.43 |
|---|
| Income (Loss) from Continuing Operations, Per Diluted Share | - | - | - | - | - | - | - | - | 1 | 1.07 |
|---|
| Net Income from discontinued operations: Income (in dollars per share) | - | - | - | - | - | - | - | - | - | 0.12 |
|---|
| Net Income from discontinued operations: Gain on sale (in dollars per share) | - | - | - | - | - | - | - | - | - | 1.69 |
|---|
| Net Income from discontinued operations: Income tax expense (in dollars per share) | - | - | - | - | - | - | - | - | - | -0.46 |
|---|
| Net income per share - diluted (in dollars per share) | 1.47 | -0.08 | 0.73 | 0.82 | 0.65 | 1.79 | 1.28 | 0.14 | 1.35 | 2.42 |
|---|
| Common Stock, Dividends, Per Share, Declared | - | 0.15 | 0.25 | 0.25 | 0.25 | 1.15 | 1.2 | 0.5 | 0.44 | 0.6 |
|---|