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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 24.08M | 29.57M | 30.77M | 32.41M | 31.92M | 32.56M | 32.66M | 26.16M |
| Operating Income | 802k | 2.73M | 3.16M | 4.03M | 3.52M | 3.34M | 3.28M | 294k |
| Pre Tax Income | 655k | 2.57M | 3.04M | 3.88M | 3.39M | 3.37M | 3.54M | 751k |
| Net Income | 577k | 2.12M | 2.52M | 3.24M | 2.82M | 2.79M | 2.97M | 766k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 655k | 2.57M | 3.04M | 4.09M | 3.58M | 3.54M | 3.71M | 904k |
| EBITDA | 2.08M | 3.98M | 4.31M | 3.86M | 4.69M | 4.52M | 4.45M | -106k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 40.23M | 66.8M | 78.56M | 60.66M | 53.82M | 84.88M | 116.83M | 123.3M |
| Operating Income | 4.22M | 3.61M | 5.18M | 2.55M | -1.22M | 8.46M | 10.72M | 10.44M |
| Pre Tax Income | 4.28M | 3.84M | 5.04M | 2.6M | -1.23M | 8.4M | 10.15M | 11.05M |
| Net Income | 2.73M | 975k | 3.04M | 2.32M | -895k | 7.28M | 8.46M | 9.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.263 | 0.094 | 0.287 | 0.224 | -0.085 | 0.67 | 0.765 | 0.768 |
| EBIT | 4.28M | 3.84M | 5.04M | 2.6M | -1.23M | 8.4M | 10.78M | 11.73M |
| EBITDA | 4.82M | 5.39M | 7.05M | 5.74M | 646k | 10.57M | 14.22M | 13.55M |
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