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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 15.92M | 19.65M | 21.35M | 26.69M | 25.97M | 23.46M | 32.53M | 29.22M |
| Operating Income | 2.79M | 5.18M | 4.93M | 10.84M | 8.1M | 6.21M | 8.39M | 8.65M |
| Pre Tax Income | 184k | 2.6M | -4.74M | 7.7M | 921k | 5.31M | 6.22M | 8.38M |
| Net Income | 54k | 2.26M | -4.41M | 6.6M | 278k | 5.01M | 6.37M | 7.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.79M | 5.18M | -6.72M | 10.84M | 8.1M | 6.21M | 536k | 8.65M |
| EBITDA | 4.75M | 6.96M | 6.33M | 11.38M | 8.58M | 6.7M | 8.96M | 9.27M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 19.27M | 27.98M | 42.32M | 76.51M | 108.65M |
| Operating Income | 2.15M | 13.07M | 14.85M | 17.7M | 33.53M |
| Pre Tax Income | -1.03M | 10.75M | 12.16M | 2.9M | 20.14M |
| Net Income | -1.9M | 15.15M | 12.45M | 2.39M | 18.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.07 | 0.552 | 0.368 | 0.066 | 0.491 |
| EBIT | 1.86M | 12.78M | 14.95M | 6.05M | 25.68M |
| EBITDA | 4.38M | 15.3M | 17.25M | 24.66M | 35.62M |
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