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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 | 76.26M | 88.91M | 85.04M | 81.73M | 78.46M | 106.78M | 92.42M | 92.08M |
| Operating Income | 3.68M | 6.16M | 4.23M | -8.75M | -18.55M | 7.46M | 3.5M | 4.25M |
| Pre Tax Income | 3.23M | 6.14M | 4.39M | 1.84M | 3.47M | 7.09M | 3.62M | 4.44M |
| Net Income | 2.23M | 4.76M | 3.32M | 1.38M | 2.37M | 5.25M | 2.73M | 3.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.68M | 6.16M | 4.23M | -8.75M | -18.55M | 7.46M | 3.5M | 4.25M |
| EBITDA | 4.23M | 8.92M | 4.95M | -8.15M | -17.93M | 8.32M | 4.37M | 5.12M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 418.13M | 449.38M | 181.44M | 208.76M | 251.57M | 282.58M | 304.35M | 352.01M |
| Operating Income | 8.62M | 7.81M | 4.16M | 8.47M | 5.3M | 12.05M | 17.31M | 16.49M |
| Pre Tax Income | 8.93M | 8.55M | 5.12M | 9.05M | 6.22M | 12.36M | 16.53M | 16.78M |
| Net Income | 5.9M | 5.06M | 3.54M | 6.79M | 4.47M | 9.2M | 12.5M | 12.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.295 | 1.136 | 0.787 | 1.506 | 1.026 | 2.079 | 2.791 | 0.405 |
| EBIT | 8.62M | 7.81M | 4.16M | 8.47M | 5.3M | 12.05M | 17.31M | 16.49M |
| EBITDA | 8.91M | 8.29M | 4.63M | 8.95M | 6.02M | 13.45M | 21.43M | 19.29M |
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