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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 | 108.7M | 66.44M | 67.23M | 72.74M | 99.42M | 102.23M | 101.49M | 97.85M |
| Operating Income | 10.25M | 7.12M | 4.44M | 3.92M | 5.95M | 7.05M | -1.56M | 6.82M |
| Pre Tax Income | 9.7M | 6.6M | 4.21M | 2.09M | 1.19M | 2.13M | -4.59M | 2.16M |
| Net Income | 7.18M | 4.86M | 3.44M | 1.55M | 805k | 1.74M | -2.63M | 2.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.25M | 7.12M | 4.44M | 3.92M | 5.95M | 7.05M | -1.56M | 6.82M |
| EBITDA | 12.14M | 8.99M | 6.37M | 6.32M | 10.49M | 11.39M | 10.39M | 11.07M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 85.6M | 115.66M | 133.24M | 160.39M | 209.19M | 246.09M | 395.17M | 375.87M |
| Operating Income | 4.06M | 6.63M | 8.78M | 9.97M | 13.46M | 17.22M | 33.28M | 17.09M |
| Pre Tax Income | 2.45M | 5.4M | 7.67M | 7.5M | 10.02M | 13.44M | 31.06M | 820k |
| Net Income | 3.38M | 3.29M | 1.84M | 5.32M | 7.11M | 10.15M | 23.29M | 1.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.304 | 0.279 | 0.154 | 0.442 | 0.574 | 0.798 | 1.797 | 0.112 |
| EBIT | 2.9M | 6.29M | 8.78M | 9.99M | 13.58M | 17.22M | 33.28M | 17.09M |
| EBITDA | 5.31M | 8.38M | 11.02M | 13.92M | 20.46M | 25.34M | 40.94M | 40.33M |
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