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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 | 41.52M | 48.81M | 42.17M | 44.95M | 49.92M | 47.29M | 46.53M | 49.88M |
| Operating Income | 6.56M | 10.11M | 284k | 2.71M | 5.49M | 2.3M | 525k | 2.23M |
| Pre Tax Income | 6.35M | 9.72M | 1.6M | 4.1M | 4.95M | 1.93M | 13k | 1.62M |
| Net Income | 4.87M | 7.45M | 1.57M | 3.35M | 3.59M | 1.22M | 10k | 1.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.56M | 9.81M | 1.69M | 4.41M | 5.28M | 2.3M | 525k | 2.25M |
| EBITDA | 7.36M | 10.95M | 1.12M | 3.64M | 6.79M | 3.46M | 1.39M | 3.62M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.31M | 23.43M | 31.92M | 45.47M | 80.12M | 130.3M | 158.17M | 184.32M |
| Operating Income | 640k | 8.94M | 10.37M | 11.07M | 10.25M | 22.37M | 22.94M | 10.78M |
| Pre Tax Income | 84k | 7.49M | 10.22M | 11.94M | 10.15M | 22.27M | 22.2M | 12.58M |
| Net Income | 69k | 7.37M | 9.55M | 9.49M | 9.07M | 17.1M | 17.05M | 9.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.002 | 0.225 | 0.296 | 0.28 | 0.261 | 0.43 | 0.463 | 0.287 |
| EBIT | 436k | 8.94M | 10.37M | 11.95M | 10.17M | 22.37M | 22.64M | 13.67M |
| EBITDA | 1.08M | 9.23M | 10.82M | 11.57M | 11.95M | 24.63M | 26.07M | 15M |
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