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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 46.2M | 56.2M | 65.87M | 69.02M | 71.28M | 79.78M | 77.64M | 82.76M |
| Operating Income | -2.3M | -3.16M | 1.45M | 3.09M | 4.41M | 4.8M | 7.26M | 12.85M |
| Pre Tax Income | -2.92M | -4.69M | -541k | 1.04M | 2.23M | 2.58M | 5.2M | 10.93M |
| Net Income | -1.3M | -3.72M | -512k | 895k | 1.93M | 2.6M | 4.14M | 8.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.7M | -3.1M | 1.49M | 3.09M | 4.41M | 4.78M | 7.24M | 12.83M |
| EBITDA | 2.53M | -78k | 6.48M | 7.7M | 9.1M | 8.27M | 12.26M | 18.02M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 154.43M | 202.64M | 255.93M | 243.01M | 179.73M | 155.93M | 202.11M | 285.94M |
| Operating Income | -3.97M | 4.24M | 16.07M | 7.29M | -22.41M | -12.27M | -6.99M | 13.76M |
| Pre Tax Income | -8.87M | 9k | 12.6M | 3.77M | -24.29M | -4.04M | -10.7M | 5.31M |
| Net Income | -5.35M | 7.61M | 10.66M | 4.28M | -19.05M | -758k | -8.07M | 4.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.741 | 1.048 | 1.218 | 0.486 | -2.144 | -0.085 | -0.892 | 0.54 |
| EBIT | -4.2M | 4.29M | 16.9M | 7.77M | -21.29M | -11.83M | -6.31M | 13.72M |
| EBITDA | 12.73M | 20.74M | 32.47M | 24.49M | -4.91M | 5.23M | 10.61M | 31.56M |
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