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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 35.2M | 34.06M | 27.97M | 35.25M | 39.04M | 36.76M | 47.81M | 44.46M |
| Operating Income | 14.66M | 12.13M | 2.82M | 6.25M | 10.36M | 10.51M | 18.48M | 11.86M |
| Pre Tax Income | 18.7M | 14.21M | -768k | 1.52M | 9.49M | 5.35M | 15.5M | 7.89M |
| Net Income | 11.38M | 8.61M | -5.03M | -513k | 4.51M | 2.82M | 8.43M | 2.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.66M | 12.13M | 2.82M | 6.25M | 10.36M | 10.51M | 18.48M | 11.86M |
| EBITDA | 17.3M | 14.8M | 5.08M | 9.65M | 14.74M | 14.33M | 22.72M | 15.91M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 63.6M | 68.86M | 72.07M | 74.25M | 99.76M | 115.29M | 135.02M | 138.94M |
| Operating Income | 19.48M | 21.18M | 21.56M | 25.82M | 36.7M | 39.49M | 39.95M | 18.85M |
| Pre Tax Income | 18.8M | 20.59M | 21.2M | 60.69M | 40.43M | 38M | 39.64M | 12.19M |
| Net Income | 8.53M | 9.38M | 10.77M | 42.02M | 20.78M | 18.41M | 17.9M | -4.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.162 | 0.885 | 1.015 | 3.904 | 1.715 | 1.443 | 1.395 | -0.219 |
| EBIT | 19.48M | 21.18M | 21.2M | 31.23M | 36.7M | 39.49M | 39.95M | 18.85M |
| EBITDA | 22.97M | 24.94M | 25.63M | 30.25M | 44.25M | 51.87M | 58.77M | 33.33M |
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