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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 | 36.3M | 32.07M | 34.15M | 39.17M | 45.19M | 37.18M | 38.13M | 30.06M |
| Operating Income | 4.35M | 2.43M | 4.14M | 6.3M | 7.06M | 4.05M | 4M | 960k |
| Pre Tax Income | 3.8M | 2.77M | 5.29M | 6.82M | 7.5M | 4.35M | 4.47M | 1.39M |
| Net Income | 3.29M | 2.17M | 4.52M | 5.99M | 5.62M | 3.54M | 3.81M | 1.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.35M | 2.43M | 4.14M | 6.3M | 7.06M | 4.05M | 4M | 960k |
| EBITDA | 6.79M | 2.43M | 4.14M | 6.3M | 9.48M | 4.05M | 4M | 960k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 100.68M | 130.33M | 133.75M | 105.24M | 107.4M | 128.46M | 150.58M | 124.13M |
| Operating Income | 15.83M | 25.43M | 16.65M | 10.21M | 6.25M | 13.06M | 19.93M | -3.11M |
| Pre Tax Income | 15.87M | 25.58M | 17.57M | 11.86M | 7.28M | 12.91M | 22.39M | -1.74M |
| Net Income | 13.14M | 21.71M | 14.64M | 10.24M | 5.73M | 10.54M | 18.31M | -2.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.78 | 2.876 | 1.936 | 1.392 | 0.83 | 1.571 | 2.716 | -0.438 |
| EBIT | 15.83M | 25.43M | 16.53M | 10.21M | 6.25M | 13.06M | 19.93M | -3.11M |
| EBITDA | 19.69M | 29.23M | 19.94M | 12.21M | 10.28M | 15.49M | 22.34M | -3.11M |
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