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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 12M | 11.75M | 11.62M | 2.55M | 13.43M | 12.78M | 11.12M | 2.38M |
| Operating Income | 3.43M | 4.05M | 4.74M | -807k | 4.3M | 6.1M | 4.29M | -2.03M |
| Pre Tax Income | 3.56M | 4.09M | 4.52M | -92k | 4.2M | 6.23M | 4.01M | -2.09M |
| Net Income | 2.56M | 2.93M | 3.29M | -53k | 2.79M | 4.67M | 2.86M | -2.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.43M | 4.28M | 4.55M | -940k | 4.3M | 6.14M | 4.29M | -2.08M |
| EBITDA | 3.43M | 4.06M | 4.74M | -809k | 4.3M | 6.1M | 4.29M | -2.03M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 40M | 31.35M | 40.79M | 37.92M | 39.71M |
| Operating Income | 17M | 11.88M | 12.63M | 11.42M | 12.65M |
| Pre Tax Income | 16.44M | 10.48M | 21.8M | 12.08M | 12.35M |
| Net Income | 13.72M | 8.93M | 17.39M | 8.73M | 8.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.49 | 0.283 | 0.547 | 0.262 | 0.849 |
| EBIT | 16.38M | 12.13M | 20.97M | 11.32M | 12.6M |
| EBITDA | 18.04M | 12.94M | 12.74M | 11.43M | 12.66M |
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