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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 44.11M | 45.84M | 53.34M | 50.38M | 41.94M | 44.96M | 55.43M | 48.17M |
| Operating Income | -26k | 2.19M | 5.25M | 3.66M | 2.09M | 2.56M | 6.38M | 2.93M |
| Pre Tax Income | -839k | 1.31M | 4.44M | 2.82M | 14.17M | 2.16M | 5.87M | 2.41M |
| Net Income | -597k | 990k | 3.44M | 2.15M | 11.21M | 1.64M | 4.45M | 2.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 82k | 2.21M | 5.27M | 3.65M | 14.63M | 2.6M | 6.4M | 2.94M |
| EBITDA | 1.25M | 3.43M | 6.46M | 4.94M | 3.43M | 4.02M | 7.85M | 4.45M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 124.57M | 130.55M | 137.32M | 142.46M | 164M | 182.09M | 193.96M | 191.5M |
| Operating Income | 8.44M | 7.8M | 7.46M | 8.43M | 11.41M | 12.77M | 6.27M | 13.19M |
| Pre Tax Income | 7.5M | 6.49M | 5.53M | 6.54M | 9.83M | 15.18M | 3.66M | 22.74M |
| Net Income | 5.85M | 4.05M | 4.6M | 5.51M | 8.1M | 13.66M | 3.04M | 17.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.76 | 1.201 | 0.95 | 1.645 | 2.425 | 3.878 | 0.859 | 4.963 |
| EBIT | 8.37M | 7.82M | 7.39M | 8.33M | 10.75M | 16.08M | 6.03M | 25.71M |
| EBITDA | 10.86M | 10.69M | 11.29M | 11.86M | 11.41M | 16.82M | 10.85M | 18.26M |
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