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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 53.5M | 71.25M | 95.03M | 85.94M | 71.81M | 61.28M | 49.69M | 34.23M |
| Operating Income | 11.93M | 16.59M | 22.25M | 17.89M | 12.06M | 5.63M | 1.72M | -8.16M |
| Pre Tax Income | 12.05M | 16.63M | 21.98M | 17.95M | 13.34M | 7.06M | 3.26M | -6.22M |
| Net Income | 9.24M | 12.74M | 16.99M | 14.26M | 10.36M | 5.22M | -1.2M | -5.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.93M | 16.59M | 22.25M | 17.89M | 12.06M | 5.63M | 1.72M | -8.16M |
| EBITDA | 12.66M | 17.4M | 23.49M | 19.24M | 13.53M | 7.21M | 3.36M | -6.47M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 75.29M | 73.95M | 77.65M | 85.03M | 93.08M | 140.76M | 270.88M | 268.72M |
| Operating Income | 10.73M | 5.96M | 5.07M | 5.19M | 6.82M | 25.23M | 63.82M | 37.29M |
| Pre Tax Income | 10.89M | 5.59M | 5.53M | 5.93M | 7.59M | 25.73M | 63.83M | 41.61M |
| Net Income | 8.01M | 3.85M | 4.28M | 4.57M | 5.73M | 20.33M | 49.36M | 28.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.567 | 0.279 | 0.313 | 0.335 | 0.42 | 1.48 | 3.572 | 1.876 |
| EBIT | 10.73M | 5.96M | 5.07M | 5.19M | 6.82M | 25.23M | 63.82M | 37.29M |
| EBITDA | 12.18M | 7.57M | 7.12M | 7.37M | 9.24M | 27.54M | 67.23M | 43.34M |
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