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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 | 74M | 77.87M | 82.73M | 82.83M | 83.22M | 86.23M | 84.62M | 82.71M |
| Operating Income | 7.52M | 8.99M | 4.59M | 4.94M | 4.27M | 6.3M | -1.91M | -5.21M |
| Pre Tax Income | 6.98M | 9.48M | 3.84M | 2.94M | 1.83M | 3.89M | -4.49M | -8.06M |
| Net Income | 5.4M | 8.11M | 3.08M | 2.16M | 2.52M | 3.08M | -2.84M | -3.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.89M | 10.39M | 5.2M | 4.83M | 3.54M | 6.56M | -1.83M | -4.99M |
| EBITDA | 12.12M | 13.76M | 10.77M | 11.08M | 10.51M | 12.29M | 12.56M | -6.74M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 267.27M | 276.93M | 280.41M | 274.63M | 264.49M | 280.63M | 326.65M | 339.44M |
| Operating Income | 14.38M | -4.81M | 24.88M | 24.58M | 21.05M | 24.71M | 22.78M | -42.6M |
| Pre Tax Income | 7.99M | -13.48M | 18.11M | 23.7M | 18.78M | 23.08M | 18.08M | -54.38M |
| Net Income | 3.93M | -17.42M | 17.63M | 20.47M | 14.25M | 18.43M | 15.87M | -45.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.291 | -1.266 | 1.252 | 1.426 | 0.985 | 1.258 | 1.064 | -3.147 |
| EBIT | 14.6M | -5.75M | 25.69M | 30.39M | 22.35M | 26.24M | 23.96M | -41.86M |
| EBITDA | 27.62M | 36.07M | 37.16M | 37M | 34.38M | 41.58M | 46.11M | 22.12M |
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