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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 | 14.96M | 11.13M | 6.94M | 13.61M | 9.8M | 9.41M | 10.18M | 8.74M |
| Operating Income | 8.64M | 5.37M | 1.82M | 6.84M | -224k | 5.5M | 5.04M | 4.5M |
| Pre Tax Income | 8.43M | 4.57M | 747k | 8.56M | -4.38M | 4.53M | 5.39M | 4.09M |
| Net Income | 6.33M | 3.48M | 565k | 6.62M | 2.83M | 4.64M | 3.93M | 4.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 8.78M | 5.37M | 1.82M | 6.84M | -224k | 5.5M | 5.04M | 4.5M |
| EBITDA | 9.39M | 6.07M | 2.44M | 7.47M | 411k | 6.15M | 5.67M | 5.15M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 22.38M | 37.49M | 25.99M | 30.75M | 36.71M | 56.16M | 41.48M | 44.06M |
| Operating Income | 17.89M | 33.39M | 21.11M | 17.19M | 9.81M | 31.13M | 13.8M | 18.41M |
| Pre Tax Income | 10.4M | 24M | 6.24M | 16.84M | 3.67M | 33.01M | 9.49M | 14.61M |
| Net Income | 28.89M | 3.05M | 6.2M | 23.83M | 5.2M | 25.93M | 13.49M | 15.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.198 | 0.233 | 0.479 | 1.845 | 0.407 | 2.02 | 1.05 | 1.271 |
| EBIT | 17.89M | 33.39M | 21.11M | 17.19M | 5.41M | 31.41M | 13.8M | 18.41M |
| EBITDA | 17.89M | 33.39M | 21.11M | 22.14M | 21.9M | 35.19M | 16.4M | 29.39M |
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