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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 | 117.94M | 110.49M | 104.16M | 104.51M | 102.75M | 108.63M | 116.55M | 111.2M |
| Operating Income | 7.54M | 1.31M | 5.76M | 5.01M | 4.18M | 172k | 7.04M | 5.83M |
| Pre Tax Income | 6.99M | 995k | 5.31M | 2.73M | 6.18M | 1.69M | 5.95M | 4.91M |
| Net Income | 13.44M | -2.95M | 516k | 90k | 1.95M | 860k | 2.42M | 2.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.54M | 995k | 5.31M | 2.73M | 4.18M | 1.69M | 5.95M | 5.33M |
| EBITDA | 10.43M | 4.08M | 8.44M | 7.67M | 7.1M | 2.98M | 9.87M | 8.96M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 341.16M | 342.03M | 364.81M | 362.22M | 385.21M | 444.08M | 421.91M | 445.32M |
| Operating Income | 10.04M | 1.39M | 5.35M | 16.13M | 21.48M | 34.67M | 16.26M | 18.75M |
| Pre Tax Income | 9.27M | 3.22M | 3.2M | 15.64M | 22.82M | 31.82M | 15.22M | 20.2M |
| Net Income | 2.14M | -12.94M | -854k | 6.77M | 21.34M | 28.85M | -390k | 15.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.056 | -0.337 | -0.022 | 0.174 | 0.545 | 0.737 | -0.01 | 0.391 |
| EBIT | 10.04M | 1.39M | 5.35M | 16.13M | 21.48M | 34.67M | 16.26M | 18.75M |
| EBITDA | 15.07M | 10.2M | 15.25M | 26.72M | 31.88M | 45.83M | 27.28M | 30.57M |
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