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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 | 45.43M | 51.44M | 50.86M | 60.69M | 61.4M | 74.38M | 71.43M | 78.97M |
| Operating Income | 125k | 7.42M | 1.36M | 1.98M | 2.89M | -1.34M | 1.35M | 1.51M |
| Pre Tax Income | -1.47M | 6.5M | -610k | -1.91M | -48k | -8.79M | 184k | -1.12M |
| Net Income | -1.26M | 4.35M | -1.43M | -1.23M | -590k | -9.04M | -531k | -1.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 8.45M | 200k | 1.21M | 1.63M | 2.79M | -1.21M | 1.99M | 1.38M |
| EBITDA | 568k | 8.17M | 2.23M | 3.01M | 3.99M | -157k | 2.04M | 2.21M |
| Year End March 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 148.21M | 148.47M | 194.52M | 249.83M | 236.79M | 175.12M | 177.08M | 247.32M |
| Operating Income | 6.03M | -3.08M | 4.23M | 8.39M | 7.25M | -9.19M | 8.34M | 4.9M |
| Pre Tax Income | 6.15M | -4.22M | 2.65M | 4.7M | 2.62M | -11.78M | 13.4M | -11.35M |
| Net Income | 4.94M | -3.21M | 2.28M | 1.34M | 7.66M | -7.28M | 10.93M | -12.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.083 | -1.573 | 1.114 | 0.662 | 2.656 | -2.407 | 3.813 | -4.36 |
| EBIT | 6.03M | -3.1M | 6.02M | 10.39M | 10.53M | -6.43M | 10.78M | 4.42M |
| EBITDA | 7.28M | 107k | 6.91M | 16.11M | 12.95M | -5.89M | 10.24M | 9.06M |
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