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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 29.53M | 17.26M | 14.11M | 33.28M | 38.03M | 13.66M | 12.47M | 24.42M |
| Operating Income | 6.84M | 1.64M | 456k | 5.54M | 9.6M | 2.32M | 2.31M | 8.12M |
| Pre Tax Income | -33.14M | 759k | -15.43M | 4.25M | 8.32M | 901k | 1.32M | 6.6M |
| Net Income | -24.5M | 593k | -11.42M | 3.26M | 6.34M | 687k | 1.01M | 5.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.19M | 1.86M | 1.03M | 5.62M | 9.72M | 2.33M | 2.75M | 8.24M |
| EBITDA | 9.11M | 3.86M | 2.65M | 7.96M | 12.02M | 4.74M | 4.81M | 10.82M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 59.06M | 62.3M | 65.54M | 68.03M | 63.08M | 75.18M | 84.17M | 97.44M |
| Operating Income | 11.37M | 12.09M | 12.53M | 14.62M | 17.33M | 16.45M | 14.99M | 19.76M |
| Pre Tax Income | 9.47M | 10.04M | 10.19M | 11.35M | 13.87M | 13.31M | -43.14M | 14.79M |
| Net Income | 5.81M | 6.23M | 7.3M | 8.7M | 10.57M | 10.1M | -31.73M | 11.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.213 | 0.861 | 0.913 | 1.077 | 1.295 | 1.206 | -3.231 | 1.13 |
| EBIT | 11.11M | 11.96M | 12.65M | 14.97M | 17.97M | 17.36M | 16.45M | 20.41M |
| EBITDA | 16.96M | 18.34M | 19.49M | 22.07M | 25.22M | 24.87M | 23.94M | 29.53M |
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