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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 68.84M | 74.17M | 78.49M | 74.61M | 71.77M | 66.19M | 64.27M | 64.26M |
| Operating Income | 7.43M | 7.17M | 7.05M | 4.86M | 6.22M | -3.52M | -2.37M | 3.65M |
| Pre Tax Income | 6.77M | 5.99M | 5.2M | 3.71M | 4.79M | -4.94M | -3.62M | 2.32M |
| Net Income | 5.56M | 4.28M | 3.49M | 2.33M | 3.2M | -2.87M | -3.39M | 2.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.43M | 7.17M | 7.05M | 4.86M | 6.22M | -3.52M | -2.37M | 3.65M |
| EBITDA | 8.72M | 8.67M | 8.65M | 6.43M | 7.75M | -1.96M | -865k | 5.27M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 216.5M | 269.55M | 275.77M | 265.76M | 249.13M | 277.83M | 286.27M | 291.05M |
| Operating Income | -2.59M | 9.16M | 12.68M | 13.36M | 9.27M | 25.27M | 29.48M | 14.61M |
| Pre Tax Income | -5.32M | 2.1M | 6.11M | 7.14M | 5.87M | 23.11M | 26.68M | 8.76M |
| Net Income | -6.51M | -2.13M | 5.68M | 3.34M | 2.76M | 15.53M | 19.73M | 6.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.154 | -0.049 | 0.125 | 0.07 | 0.057 | 0.318 | 0.408 | 0.126 |
| EBIT | -2.59M | 9.16M | 12.68M | 13.36M | 9.27M | 25.27M | 29.48M | 14.61M |
| EBITDA | 5.28M | 21.88M | 20.45M | 20.07M | 15.47M | 30.6M | 34.85M | 20.87M |
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