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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 | 60.02M | 58.99M | 67.8M | 69.83M | 64.64M | 64.38M | 65.94M | 67.33M |
| Operating Income | -3.1M | 2.07M | 2.36M | 1.72M | -757k | 3.15M | 2M | 1.54M |
| Pre Tax Income | -2.98M | 2.01M | 2.33M | 1.58M | -1.01M | 2.82M | 1.64M | 1.33M |
| Net Income | -4.39M | 674k | 1.15M | -32k | -2.52M | 866k | 639k | 259k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.8M | 2.15M | 2.51M | 1.84M | -638k | 3.21M | 2.12M | 1.71M |
| EBITDA | 3.11M | 2.58M | 2.87M | 2.23M | 2.58M | 3.68M | 2.49M | 2.09M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 134.32M | 181.38M | 229.19M | 252.88M | 230.52M | 255.72M | 261.27M | 262.75M |
| Operating Income | 2.2M | 4.09M | 3.73M | 10.19M | 9.72M | 4.18M | 5.39M | 9.4M |
| Pre Tax Income | 2.2M | 4.15M | 3.04M | 9.41M | 9.27M | 4.11M | 4.9M | 7.13M |
| Net Income | 173k | -923k | -1.55M | 2.42M | 3.37M | -1.78M | -732k | 3.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.004 | -0.024 | -0.04 | 0.062 | 0.086 | -0.047 | -0.018 | 0.093 |
| EBIT | 2.33M | 4.49M | 4.14M | 10.46M | 9.96M | 4.69M | 5.87M | 9.05M |
| EBITDA | 4.3M | 6.22M | 5.84M | 12.38M | 11.96M | 11.97M | 10.24M | 11.4M |
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