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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 | 75.51M | 71.32M | 67.86M | 76.26M | 88.91M | 85.04M | 81.73M | 78.46M |
| Operating Income | 4.4M | 3.38M | 4.11M | 3.68M | 6.16M | 4.23M | -8.75M | -18.55M |
| Pre Tax Income | 4.46M | 3.51M | 3.66M | 3.23M | 6.14M | 4.39M | 1.84M | 3.47M |
| Net Income | 3.45M | 2.71M | 2.79M | 2.23M | 4.76M | 3.32M | 1.38M | 2.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.4M | 3.38M | 4.11M | 3.68M | 6.16M | 4.23M | -8.75M | -18.55M |
| EBITDA | 4.62M | 3.84M | 4.44M | 4.23M | 8.92M | 4.95M | -8.15M | -17.93M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 418.13M | 449.38M | 181.44M | 208.76M | 251.57M | 282.58M | 304.35M | 352.01M |
| Operating Income | 8.62M | 7.81M | 4.16M | 8.47M | 5.3M | 12.05M | 17.31M | 16.49M |
| Pre Tax Income | 8.93M | 8.55M | 5.12M | 9.05M | 6.22M | 12.36M | 16.53M | 16.78M |
| Net Income | 5.9M | 5.06M | 3.54M | 6.79M | 4.47M | 9.2M | 12.5M | 12.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.295 | 1.136 | 0.787 | 1.506 | 1.026 | 2.079 | 2.791 | 0.405 |
| EBIT | 8.62M | 7.81M | 4.16M | 8.47M | 5.3M | 12.05M | 17.31M | 16.49M |
| EBITDA | 8.91M | 8.29M | 4.63M | 8.95M | 6.02M | 13.45M | 21.43M | 19.29M |
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