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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 | 126.81M | 114.82M | 116.12M | 122.36M | 143.48M | 121.01M | 124.88M | 127.77M |
| Operating Income | 6.58M | -793k | 1.47M | 5.39M | 5.94M | 4.65M | 7.55M | 9.83M |
| Pre Tax Income | 6.2M | -2.13M | 1.1M | 5.3M | 5.34M | 3.62M | 7.35M | 9.95M |
| Net Income | 4.28M | -1.52M | 866k | 3.64M | 3.81M | 2.99M | 5.32M | 7.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.63M | -1.65M | 1.58M | 5.54M | 5.96M | 4.44M | 7.73M | 9.9M |
| EBITDA | 8.18M | 1.27M | 3.55M | 7.42M | 7.93M | 6.58M | 9.49M | 11.72M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 225.6M | 485.74M | 546.53M | 553.33M | 568.21M | 490.35M | 496.78M | 516.35M |
| Operating Income | -351k | 6.02M | 1.07M | 3.71M | 17.16M | 13.99M | 12.01M | 29.28M |
| Pre Tax Income | -4.57M | 3.86M | -2.48M | -2.06M | 6.99M | 9.48M | 9.61M | 28.1M |
| Net Income | -1.12M | -944k | -3.95M | -1.78M | 5.81M | 6.71M | 6.8M | 20.75M |
| Preferred Dividends | -423k | -809k | 113k | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.15 | -0.126 | -0.52 | -0.231 | 0.733 | 0.652 | 0.661 | 1.886 |
| EBIT | -2.77M | 5.9M | 825k | 3.25M | 17.25M | 13.99M | 11.44M | 29.36M |
| EBITDA | 5.41M | 15.14M | 6.75M | 14.35M | 23.33M | 19.94M | 20.17M | 37.53M |
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