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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 79.11M | 84.26M | 94.71M | 103.52M | 111.94M | 109.31M | 112.16M | 106.09M |
| Operating Income | 3.29M | 3.8M | 7.56M | 9.97M | 16.88M | 11.96M | 13.48M | 12.13M |
| Pre Tax Income | 3M | -1.2M | 3.24M | 4.58M | 12.01M | 6.01M | 7.19M | -3.28M |
| Net Income | 4.59M | 1.19M | 2.85M | 4.13M | 11.22M | 5.78M | 6.37M | -3.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.37M | 3.7M | 7.6M | 9.92M | 16.98M | 11.98M | 13.46M | 12.11M |
| EBITDA | 8.96M | 11.66M | 16.35M | 18.72M | 29.06M | 20.57M | 21.99M | 20.54M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 203.01M | 181.63M | 228.37M | 254.29M | 279.27M | 308.63M | 394.43M | 444.85M |
| Operating Income | 17.08M | 8.81M | 2.32M | 10.07M | 11.32M | 10.53M | 38.22M | 50.1M |
| Pre Tax Income | 16.66M | 9.49M | 2.79M | 11.15M | 7.46M | 9M | 18.63M | 24.92M |
| Net Income | 16.68M | 9.37M | 1.3M | 9.96M | 8.41M | 10.37M | 19.38M | 24.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.64 | 0.352 | 0.048 | 0.353 | 0.237 | 0.303 | 0.545 | 0.689 |
| EBIT | 17.08M | 8.88M | 2.37M | 10.07M | 10.75M | 10.38M | 38.32M | 50.15M |
| EBITDA | 21.69M | 14.3M | 14.59M | 32.29M | 30.62M | 31.41M | 75.79M | 84.05M |
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