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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 15.21M | 14.45M | 15.83M | 13.4M | 12.16M | 13.08M | 13.8M | 15.7M |
| Operating Income | 3.47M | 1.7M | 3.03M | 413k | 395k | 527k | 1.15M | 2.79M |
| Pre Tax Income | 3.76M | 1.8M | 1.79M | -294k | 629k | 579k | 1.19M | 2.93M |
| Net Income | 2.86M | 1.36M | 996k | -222k | 486k | 430k | 896k | 2.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.5M | 1.76M | 3.13M | 413k | 1.16M | 783k | 1.42M | 3.02M |
| EBITDA | 4.47M | 3.01M | 5.09M | 1.77M | 1.64M | 1.55M | 2.05M | 3.64M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.18M | 9.3M | 20.1M | 34.3M | 35.87M | 48.25M | 69.77M | 56M |
| Operating Income | -687k | -1.4M | 6.14M | 13.38M | 11.3M | 11.66M | 19.95M | 5.31M |
| Pre Tax Income | -1.25M | 501k | 6.25M | 13.52M | 10.63M | 11.76M | 19.04M | 4.5M |
| Net Income | -1.11M | 473k | 6.24M | 10.97M | 8.16M | 9.04M | 13.88M | 3.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.127 | 0.054 | 0.708 | 1.229 | 0.918 | 1.04 | 1.632 | 0.402 |
| EBIT | -539k | -1.24M | 6.61M | 13.48M | 11.67M | 11.94M | 20.18M | 6.08M |
| EBITDA | -439k | -1.07M | 6.76M | 14.39M | 13.43M | 15.45M | 25.65M | 11.57M |
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