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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 | 69.07M | 72.5M | 67.96M | 65.64M | 66.99M | 67.93M | 73.15M | 64.99M |
| Operating Income | 319k | 2.16M | 2.05M | 5.25M | 5.35M | 3.34M | 5.37M | 8.44M |
| Pre Tax Income | 20k | 801k | 1.9M | 4.05M | 4.25M | 2.5M | 4.52M | 7.99M |
| Net Income | 376k | 607k | 1.4M | 3.06M | 3.52M | 1.95M | 3.51M | 6.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 712k | 1.53M | 2.05M | 4.74M | 5.18M | 3.35M | 5.36M | 8.36M |
| EBITDA | 2.17M | 3.97M | 3.86M | 7.1M | 7.34M | 5.21M | 7.24M | 8.97M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 137.61M | 204.24M | 234.28M | 251.74M | 240.4M | 246.52M | 279.27M | 273.46M |
| Operating Income | 11.14M | 12.28M | 17.86M | 17.46M | 7M | 17.45M | 14.17M | 15.18M |
| Pre Tax Income | 11.22M | 11.45M | 17.59M | 16.21M | 6.03M | 19.07M | 14.4M | 10.99M |
| Net Income | 7.79M | 5.05M | 14.51M | 13.27M | 5.41M | 9.35M | 12.3M | 8.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.244 | 0.806 | 2.328 | 2.126 | 0.866 | 1.492 | 1.977 | 1.376 |
| EBIT | 11.35M | 12.43M | 18.79M | 18.06M | 8.77M | 20.82M | 16.68M | 14.5M |
| EBITDA | 14.95M | 17M | 23.64M | 23.91M | 20.45M | 24.69M | 21.4M | 22.65M |
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