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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 44.07M | 47.42M | 42.64M | 45.2M | 47.43M | 48.39M | 50.67M | 36.27M |
| Operating Income | 2.81M | 2.86M | 4.12M | 3.57M | 3.4M | 3.15M | 2.43M | 1.95M |
| Pre Tax Income | 2.8M | 2.68M | 3.9M | 3.38M | 4.42M | 3.24M | 2.1M | 2.03M |
| Net Income | 2.78M | 2.65M | 3.85M | 3.32M | 5.88M | 2.53M | 1.6M | 1.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.46M | 2.8M | 4.02M | 3.5M | 4.32M | 3.36M | 2.43M | 2.51M |
| EBITDA | 3.1M | 3.15M | 4.39M | 4.1M | 3.75M | 3.51M | 2.76M | 2.29M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 48.33M | 62M | 54.06M | 82.02M | 113.92M | 140.97M | 182.69M | 171.67M |
| Operating Income | -2.44M | 1.99M | 691k | 3.24M | 6.79M | 9.5M | 13.95M | 8.76M |
| Pre Tax Income | -3.96M | 1.84M | 718k | 2.88M | 6.47M | 10.16M | 14.38M | 9.02M |
| Net Income | -4.01M | 1.84M | 658k | 2.78M | 6.38M | 10.05M | 15.69M | 7.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.149 | 0.068 | 0.024 | 0.103 | 0.237 | 0.373 | 0.583 | 0.268 |
| EBIT | -3.59M | 2.04M | 868k | 3.29M | 7.09M | 9.2M | 14.86M | 9.39M |
| EBITDA | -2.04M | 2.31M | 978k | 3.76M | 7.52M | 10.42M | 15.4M | 10.12M |
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