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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 | 29.89M | 33.5M | 34.67M | 39.86M | 40.52M | 40.76M | 41.6M | 42.35M |
| Operating Income | -2.49M | -3.27M | -832k | 689k | 1.32M | -166k | 1.88M | -984k |
| Pre Tax Income | -5.38M | -2.96M | 159k | 2.2M | 1.07M | 745k | 2.95M | 1.03M |
| Net Income | -7M | -4.15M | -1.15M | 1.39M | 483k | 355k | 6.84M | -4.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.38M | -2.96M | 159k | 2.2M | 1.07M | -166k | 1.88M | -984k |
| EBITDA | -208k | -1.03M | 1.43M | 2.96M | 3.56M | 2.02M | 3.95M | 1.2M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 107.46M | 101.87M | 85.79M | 85.59M | 88.05M | 111.06M | 148.55M | 165.84M |
| Operating Income | 12.97M | 190k | -9.95M | -7.64M | -16.79M | -15.82M | -2.09M | -151k |
| Pre Tax Income | 12.96M | -74k | -9.46M | -7.36M | -18.06M | -18.32M | 470k | 4.87M |
| Net Income | 9.1M | -1.34M | -7.72M | -5.42M | -40.36M | -21.49M | -3.43M | 3.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.286 | -0.042 | -0.238 | -0.167 | -1.095 | -0.574 | -0.092 | 0.081 |
| EBIT | 12.97M | 190k | -9.46M | -7.64M | -17.86M | -18.32M | 470k | -151k |
| EBITDA | 17.37M | 5.86M | -3.98M | 185k | -7.88M | -6.27M | 6.92M | 8.39M |
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