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| Quarter End | Oct 2021 | Mar 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 81.3M | 72.38M | 94.34M | 74.9M | 72.14M | 56.93M | 67.77M | 73.36M |
| Operating Income | 7.67M | 9.02M | 8.19M | 4.22M | 4.88M | 149k | 6.26M | 6.45M |
| Pre Tax Income | 7.33M | 8.51M | 7.27M | 3.24M | 3.59M | -1.21M | 4.69M | 5.13M |
| Net Income | 5.97M | 6.65M | 5.67M | 2.96M | 2.7M | -952k | 3.64M | 4.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.74M | 9.07M | 8.22M | 4.2M | 4.91M | 167k | 6.27M | 6.45M |
| EBITDA | 8.9M | 10.5M | 10.32M | 5.82M | 8.3M | 1.55M | 7.66M | 9.73M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 167.65M | 177.33M | 175.78M | 180.54M | 273.65M | 313.61M | 313.76M | 263.57M |
| Operating Income | 16.26M | 16.23M | 13.94M | 9.28M | 33.03M | 31.9M | 26.32M | 17.81M |
| Pre Tax Income | 15.54M | 15.52M | 26.44M | 8.93M | 32.92M | 30.55M | 22.61M | 12.49M |
| Net Income | 11.49M | 14.06M | 20.44M | 7.26M | 25.93M | 24.41M | 17.99M | 9.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.803 | 0.978 | 1.416 | 0.511 | 1.863 | 1.809 | 1.323 | 0.716 |
| EBIT | 16.38M | 16.32M | 13.85M | 9.29M | 33.17M | 32.06M | 26.39M | 17.84M |
| EBITDA | 21.5M | 20.14M | 17.8M | 13.31M | 37.05M | 38.6M | 34.94M | 23.48M |
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