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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 34.76M | 37.38M | 42.43M | 46.58M | 52.02M | 58.84M | 66.36M | 59.21M |
| Operating Income | 862k | 1.97M | 2.96M | 4.52M | 6.16M | 10.12M | 8.05M | -844k |
| Pre Tax Income | 740k | 1.9M | 3.2M | 3.72M | 7.47M | 11.7M | 9.06M | 105k |
| Net Income | -222k | 1.3M | 2.43M | 3.05M | 5.26M | 9.99M | 8.61M | -182k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 740k | 1.97M | 2.96M | 4.52M | 6.16M | 10.12M | 8.05M | -844k |
| EBITDA | 1.63M | 2.62M | 3.5M | 4.99M | 6.73M | 10.68M | 8.79M | -193k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 145.57M | 156.74M | 176.22M | 200.29M | 220.77M | 248.92M | 275.09M | 244.38M |
| Operating Income | 7.75M | 9.65M | 16.36M | -9.55M | 38.35M | 39.52M | 31.32M | 14.42M |
| Pre Tax Income | 7.59M | 9.64M | 16.59M | -11.32M | 36.65M | 39.65M | 34.18M | 14.37M |
| Net Income | 16.24M | 4.03M | 13.49M | 3.98M | 27.25M | 33.75M | 28.47M | 8.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.501 | 0.137 | 0.464 | 0.156 | 0.825 | 1.039 | 0.898 | 0.288 |
| EBIT | 7.75M | 9.65M | 15.74M | -9.55M | 38.35M | 39.52M | 31.32M | 14.42M |
| EBITDA | 10.65M | 12.09M | 18.67M | -7.51M | 40.62M | 41.96M | 34.3M | 17.02M |
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