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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 ($) | ||||||
| Total Revenue | 121.91M | 100.04M | 108.81M | 111.41M | 119.63M | 97.7M | 110.18M | 114.15M |
| Operating Income | 12.96M | 5.3M | 5.68M | 6.3M | 6.05M | -90k | 1.36M | 2.01M |
| Pre Tax Income | 11.07M | 3.47M | 3.86M | 5.9M | 5.63M | -453k | 1.27M | 2.09M |
| Net Income | 1.46M | 356k | 424k | 646k | 709k | -52k | 148k | 245k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.87M | 5.24M | 5.63M | 6.57M | 6.59M | 753k | 2.55M | 3.42M |
| EBITDA | 13.28M | 5.65M | 6.07M | 6.8M | 6.72M | 861k | 2.3M | 3.12M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 380.19M | 439.88M | 446.38M |
| Operating Income | 40.13M | 23.33M | 4.48M |
| Pre Tax Income | 25.94M | 18.86M | 4.3M |
| Net Income | 1.53M | 2.14M | 584k |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.159 | 0.007 | 0.002 |
| EBIT | 33.53M | 24.13M | 4.53M |
| EBITDA | 40.99M | 25.25M | 8.68M |
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