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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 107.6M | 97.16M | 87.47M | 102.02M | 98.56M | 92.11M | 84.46M | 91.73M |
| Operating Income | 9.78M | 5.5M | 2.59M | 4.13M | 7.73M | 2.83M | 1.47M | 2.28M |
| Pre Tax Income | 9.58M | 5.18M | 1.8M | 3.33M | 7.07M | 2.38M | 1.23M | 2.12M |
| Net Income | 6.91M | 3.82M | 1.45M | 2.51M | 5.08M | 1.84M | 636k | 1.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.78M | 5.5M | 2.59M | 4.13M | 7.73M | 2.83M | 1.47M | 2.28M |
| EBITDA | 16.19M | 11.66M | 9.15M | 9.91M | 13.28M | 7.89M | 7.33M | 7.03M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 324.16M | 344.6M | 357.25M | 340.35M | 325.06M | 370.7M | 394.7M | 377.15M |
| Operating Income | 32.91M | 25.85M | 18.14M | -1.36M | 6.38M | 20.61M | 22.61M | 16.16M |
| Pre Tax Income | 31.34M | 24.16M | 15.6M | -5.14M | 4.5M | 19.95M | 21.03M | 13.99M |
| Net Income | 18.46M | 10.82M | 10.44M | -4.46M | 6.03M | 14.77M | 15.7M | 10.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.358 | 0.207 | 0.198 | -0.085 | 0.117 | 0.284 | 0.354 | 0.226 |
| EBIT | 33.05M | 26.02M | 18.29M | -1.35M | 6.38M | 20.61M | 22.61M | 16.16M |
| EBITDA | 55.96M | 53.16M | 47.23M | 32.19M | 39.87M | 48.71M | 48.17M | 38.41M |
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