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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 | 86.44M | 99.51M | 97.73M | 86.73M | 73.78M | 78.15M | 88.74M | 72.99M |
| Operating Income | 2.97M | 8.08M | 10.07M | 3.8M | 4.3M | 4.73M | 7.07M | 3.86M |
| Pre Tax Income | 2.56M | 7.77M | 9.83M | 5.74M | 2.41M | 4.79M | 7.66M | 3.89M |
| Net Income | 4.83M | 5.85M | 7.94M | 4.35M | 2.18M | 3.76M | 6.42M | 9.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.01M | 8.13M | 10.12M | 3.85M | 4.36M | 4.87M | 7.21M | 4M |
| EBITDA | 5.43M | 11.49M | 13.01M | 7.03M | 7.64M | 8.02M | 10.51M | 7.15M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 174.88M | 161.67M | 269.49M | 284.29M | 222.36M | 307.48M | 377.38M | 357.74M |
| Operating Income | 11.46M | 7.96M | -3.19M | -11.53M | 10.39M | 11.07M | 18M | 26.25M |
| Pre Tax Income | 11.25M | 7.75M | -5.45M | -15.58M | 4.55M | 8.92M | 14.59M | 25.75M |
| Net Income | 7.41M | 5.46M | -4.78M | -15.22M | 8.17M | 4.67M | 12.2M | 20.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.91 | 0.708 | -0.615 | -1.932 | 1.023 | 0.567 | 1.45 | 2.348 |
| EBIT | 11.46M | 7.96M | -3.14M | -11.43M | 10.47M | 11.23M | 18.13M | 26.47M |
| EBITDA | 17.72M | 14.2M | 8.45M | 2.71M | 21M | 22.2M | 29.61M | 39.16M |
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