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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 | 63.15M | 57.22M | 55.06M | 52.2M | 47.78M | 46.05M | 46.82M | 49.53M |
| Operating Income | 3.36M | 1.99M | 532k | -2.83M | -49k | -6.93M | -406k | 1.69M |
| Pre Tax Income | 3.36M | 2.27M | 479k | -2.78M | 154k | -6.89M | -282k | 1.81M |
| Net Income | 2.41M | 1.54M | 261k | -2.17M | 125k | -5.35M | -161k | 1.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.44M | 1.99M | 475k | -2.86M | 6k | -6.91M | -436k | 1.68M |
| EBITDA | 4.48M | 2.93M | 1.55M | -1.82M | 868k | -718k | 492k | 2.6M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 132.01M | 147.88M | 188.22M | 199.64M | 194.1M | 224.89M | 242.24M | 201.1M |
| Operating Income | 4.51M | 4.08M | 11.63M | 16.99M | 13.4M | 17.61M | 12.2M | -9.28M |
| Pre Tax Income | 4.02M | 2.95M | 9.41M | 15.22M | 12.63M | 16.89M | 12.49M | -9.03M |
| Net Income | 2.52M | 1.63M | 6.69M | 11.15M | 9.86M | 12.22M | 8.71M | -7.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.311 | 0.179 | 0.458 | 0.76 | 0.657 | 0.811 | 0.572 | -0.469 |
| EBIT | 4.48M | 4.08M | 11.59M | 17M | 13.5M | 17.56M | 12.2M | -9.25M |
| EBITDA | 5.52M | 6.02M | 24.55M | 20.42M | 16.99M | 21.59M | 16.39M | -120k |
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