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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 | 23.07M | 25.83M | 30.5M | 27.88M | 20.87M | 26.02M | 40.68M | 25.55M |
| Operating Income | 1.15M | 2.12M | 5.16M | 3.45M | 2.69M | 3.38M | 7.07M | 1.99M |
| Pre Tax Income | -690k | 4.57M | 6.42M | 4.17M | 3.61M | 5.62M | 8.08M | 3.32M |
| Net Income | 478k | 3.48M | 4.87M | 3.21M | 3.11M | 4.33M | 6.22M | 2.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.13M | 2.12M | 5.16M | 3.45M | 2.69M | 3.38M | 7.07M | 1.99M |
| EBITDA | 1.91M | 2.82M | 5.85M | 4.15M | 3.44M | 4.05M | 7.74M | 2.64M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 69.99M | 80.61M | 98.61M | 81.33M | 77.42M | 85.28M | 103.48M | 105.08M |
| Operating Income | 7.82M | 10.24M | 13.72M | 9.47M | 5.54M | 701k | 4.17M | 13.43M |
| Pre Tax Income | 9.4M | 12.18M | 14.89M | 12.82M | 6.68M | 6.63M | -1.69M | 18.78M |
| Net Income | 7.04M | 8.42M | 12.56M | 10.2M | 5.53M | 5.81M | -372k | 14.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.245 | 0.292 | 0.432 | 0.35 | 0.189 | 0.198 | -0.013 | 0.5 |
| EBIT | 7.82M | 10.23M | 13.72M | 9.47M | 5.52M | 701k | 4.01M | 13.43M |
| EBITDA | 9.21M | 11.36M | 15.1M | 11.07M | 7.18M | 3.29M | 6.99M | 16.26M |
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