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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 | 26.52M | 26.76M | 27.04M | 27.28M | 28.83M | 30.37M | 31.74M | 31.91M |
| Operating Income | 1.78M | -478k | 166k | 853k | 1.2M | 7k | 1.18M | 1.53M |
| Pre Tax Income | 1.1M | -830k | -137k | 547k | 550k | -626k | 630k | 1.12M |
| Net Income | 387k | -368k | -164k | 443k | 107k | -324k | 435k | 689k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.74M | -506k | 136k | 842k | 1.15M | -28k | 1.18M | 1.51M |
| EBITDA | 5.43M | 2.93M | 3.57M | 4.29M | 4.34M | 3.21M | 4.27M | 4.6M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 70.5M | 71.08M | 67.14M | 81.12M | 97.39M | 102.38M | 109.91M | 125.79M |
| Operating Income | 6.61M | 2.82M | 415k | 3.53M | 9.62M | 2.9M | 1.74M | 4.09M |
| Pre Tax Income | -364k | -5.26M | -1.04M | 1.52M | 7.54M | 1.26M | 130k | 1.85M |
| Net Income | -222k | -20.71M | -1.1M | 1.36M | 17.33M | 1.42M | 18k | 872k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.01 | -0.909 | -0.056 | 0.068 | 0.854 | 0.069 | 0.001 | 0.041 |
| EBIT | 980k | -2.93M | 378k | 3.43M | 9.59M | 2.71M | 1.62M | 4.02M |
| EBITDA | 17.35M | 15.38M | 11.66M | 15.87M | 23.64M | 17.52M | 15.14M | 16.6M |
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