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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | ||||||
| Total Revenue | 58.35M | 57.25M | 62.47M | 58.94M | 63.07M | 66.12M | 71.08M | 74.24M |
| Operating Income | 5.79M | 4.87M | 10.32M | 383k | 5.34M | 12.1M | 16.84M | 8.83M |
| Pre Tax Income | 1.8M | -188k | 4.07M | -6.95M | -68k | 7M | 11.11M | 2.59M |
| Net Income | 4.64M | 605k | 1.76M | -8.42M | -1.09M | 5.02M | 6.99M | 1.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.04M | 4.98M | 9.49M | -1.47M | 5.72M | 12.78M | 17.22M | 9.28M |
| EBITDA | 14.32M | 12.27M | 17.82M | 7.91M | 12.87M | 18.75M | 23.49M | 15.48M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 150.53M | 198.36M | 241.73M |
| Operating Income | 40.35M | 43.42M | 20.92M |
| Pre Tax Income | 3.7M | 35.46M | -3.14M |
| Net Income | 9.17M | 29.21M | -7.13M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.031 | 0.1 | -0.024 |
| EBIT | 41.19M | 44.97M | 18.73M |
| EBITDA | 71.05M | 70.78M | 50.88M |
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