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Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 49.91M | 51.41M | 55.45M | 60.35M | 58.96M | 67.59M | 63.93M | 76.08M |
Operating Income | 918k | -814k | 1.72M | 3.7M | 7.01M | 5.5M | 12.74M | 5.39M |
Pre Tax Income | 217k | -2.22M | 1.02M | 2.36M | 6.86M | 4.86M | 12.39M | 5.9M |
Net Income | 168k | -2.53M | 506k | 2.12M | 5.58M | 4.33M | 10.15M | 4.96M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 918k | -814k | 1.72M | 3.7M | 7.01M | 5.5M | 12.74M | 5.39M |
EBITDA | 3.47M | 1.98M | 4.61M | 6.62M | 10.12M | 8.61M | 16.12M | 8.82M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 279.55M | 282.76M | 266.39M | 263.49M | 165.89M | 214.97M | 239.84M | 266.09M |
Operating Income | 755k | 10.86M | 21.28M | 25.57M | 37.61M | 2.83M | 10.72M | 26M |
Pre Tax Income | -4.09M | 6.55M | 16.99M | 22.96M | 35.7M | 459k | 7.14M | 28.19M |
Net Income | -5.34M | 6.8M | 18.41M | 36.54M | 34.91M | -3.03M | -5.93M | 23.5M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -0.098 | 0.125 | 0.334 | 0.658 | 0.628 | -0.054 | -0.105 | 0.412 |
EBIT | 836k | 11.22M | 21.31M | 25.57M | 37.88M | 3.44M | 10.74M | 28.09M |
EBITDA | 13.86M | 24M | 34.43M | 36.55M | 47.9M | 13.82M | 22.33M | 39.4M |
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