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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 | 8.4M | 8.71M | 9.63M | 9.29M | 9.85M | 10.11M | 10.7M | 10.59M |
| Operating Income | -1.5M | -240k | 300k | -29k | 2.24M | -771k | -1.28M | -17k |
| Pre Tax Income | -1.17M | 653k | 681k | 562k | 3.68M | 615k | 714k | 1.57M |
| Net Income | -592k | 672k | 657k | 480k | 2.76M | 565k | 598k | 1.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.5M | 493k | 300k | 112k | 2.24M | -761k | -1.28M | -18k |
| EBITDA | 1.61M | 2.66M | 3.17M | 2.72M | 4.95M | 2.01M | 1.54M | 2.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.51M | 43.19M | 22.49M | 23.76M | 23.58M | 31.22M | 37.48M | 41.51M |
| Operating Income | 2.89M | 12.01M | 1.87M | 3.8M | -556k | -3.48M | 2.28M | 11.7M |
| Pre Tax Income | 2.58M | 67.88M | 1.48M | 11.78M | 14.93M | 50.38M | 5.58M | 6.4M |
| Net Income | 1.68M | 41.75M | 124.47M | 16.18M | 12.72M | 28.22M | 4.57M | 5.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.17 | 4.169 | 12.486 | 1.623 | 1.358 | 2.998 | 0.483 | 0.559 |
| EBIT | 2.89M | 72.2M | 1.91M | 4.46M | 8.61M | 48.46M | 3.15M | 11.75M |
| EBITDA | 4.98M | 25.54M | 9.77M | 9.66M | 5.27M | 9.26M | 13.49M | 22.52M |
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