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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 ($) | ||
| Total Revenue | 110M | 92.67M | 95.8M | 108.74M | 105.53M | 95.58M | 95.61M | 112.6M |
| Operating Income | 7.91M | 4.81M | 12.73M | 15.88M | 11.07M | 4.92M | 10.07M | 11.65M |
| Pre Tax Income | 8.05M | 4.89M | 12M | 14M | 12.04M | 4.94M | 8.45M | 12.07M |
| Net Income | 6.1M | 4.54M | 9.01M | 10.5M | 9.07M | 3.9M | 6.17M | 9.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 8.18M | 5.05M | 12.77M | 14.26M | 11.36M | 3.24M | 10.42M | 12.3M |
| EBITDA | 10.51M | 7.49M | 15.37M | 18.6M | 13.78M | 7.64M | 12.7M | 14.31M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 140.06M | 175.43M | 224.91M | 295.52M | 364.24M | 422.96M | 405.65M |
| Operating Income | 6.01M | 2.13M | 5.84M | 27.7M | 23.15M | 30.02M | 44.6M |
| Pre Tax Income | 4.65M | 1.55M | 2.95M | 21.93M | 27.53M | 32.51M | 42.98M |
| Net Income | 4.55M | 21k | 1.72M | 17.52M | 20.78M | 23.65M | 32.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.309 | 0.001 | 0.113 | 1.155 | 1.049 | 1.189 | 1.626 |
| EBIT | 6.29M | 2.6M | 7.99M | 28.11M | 24.34M | 30.74M | 43.64M |
| EBITDA | 9.13M | 6.09M | 11.79M | 36.27M | 33.17M | 40.42M | 55.38M |
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