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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 ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 20.46M | 22.73M | 27.08M | 19.4M | 23.34M | 22.92M | 22.69M | 23.72M |
| Operating Income | -3.81M | 946k | 3.67M | -1.45M | 2.84M | 177k | -1.23M | -494k |
| Pre Tax Income | -4.31M | 1.49M | 4.14M | 4.06M | 3.75M | 3.58M | -3.41M | 467k |
| Net Income | -3.13M | 693k | 2.9M | 4.4M | 2.58M | 2.17M | -2.21M | 113k |
| 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 | 1.32M | 3.91M | 4.44M | 3.21M | 3.13M | -3.77M | -120k |
| EBITDA | -2.94M | 2.14M | 4.88M | -245k | 4.05M | 1.39M | -45k | 655k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 123.02M | 133.79M | 122.3M | 84.08M | 65.11M | 73.05M | 68.68M | 92.55M |
| Operating Income | 34.01M | 33.89M | 33.15M | 6.5M | -4.63M | 5.96M | -4.87M | 6.01M |
| Pre Tax Income | 34.01M | 33.89M | 36.46M | 9.4M | -7.59M | 14M | -5.2M | 13.44M |
| Net Income | 22.65M | 19.99M | 26.75M | 5.91M | -8.95M | 9.76M | -4.63M | 10.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.571 | 2.246 | 3.004 | 0.666 | -1.074 | 1.183 | -0.521 | 1.156 |
| EBIT | 34.01M | 33.89M | 33.67M | 6.64M | -4.5M | 6.56M | -3.97M | 12.25M |
| EBITDA | 36.94M | 36.81M | 35.69M | 9.12M | 1.39M | 8.33M | -2.3M | 10.82M |
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