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| Quarter End | Mar 2021 | Jun 2021 | Dec 2021 | Mar 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 17.1M | 16.7M | 16.65M | 19.56M | 28.43M | 32.87M | 44.24M | 49.85M |
| Operating Income | 1.38M | 1.35M | 1.18M | 2.31M | 3.23M | 4.56M | 9.51M | 10.78M |
| Pre Tax Income | 1.43M | -1.32M | 2.09M | 2.61M | 3.11M | 4.69M | 9.61M | 10.98M |
| Net Income | 989k | -1.2M | 1.27M | 1.72M | 1.53M | 3.81M | 7.32M | 8.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.14M | -1.53M | 1.2M | 2.44M | 3.17M | 4.61M | 9.56M | 10.82M |
| EBITDA | 3.24M | 1.3M | 2.58M | 3.86M | 4.58M | 6.15M | 11.19M | 9.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 57.88M | 62.31M | 65.72M | 68.79M | 72.63M | 66.86M | 94.11M | 180.21M |
| Operating Income | 4.29M | 6.49M | 9.77M | 8.97M | 8.7M | 5.21M | 9.36M | 37.3M |
| Pre Tax Income | 2.24M | 4.84M | 10.72M | 10.17M | 9.43M | 3.64M | 9.74M | 38M |
| Net Income | 3.96M | 6.14M | 11.29M | 12.18M | 8.61M | 876k | 5.86M | 29.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.133 | 0.206 | 0.377 | 0.405 | 0.284 | 0.029 | 0.191 | 0.939 |
| EBIT | 4.66M | 6.5M | 10.32M | 9.53M | 8.93M | 2.14M | 9.47M | 37.45M |
| EBITDA | 13.28M | 15.18M | 16.63M | 16M | 15.93M | 11.96M | 15.37M | 43.7M |
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