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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 | 9.36M | 4.16M | 9.86M | 8.99M | 9.27M | 9.76M | 8.42M | 8.68M |
| Operating Income | 5.24M | 2.62M | 3.32M | 2.67M | 2.22M | 2.44M | 2.1M | 2.7M |
| Pre Tax Income | 5.1M | 2.53M | 2.87M | 2.52M | 2.12M | 281k | 2.03M | 2.63M |
| Net Income | 4.25M | 2.72M | 2.63M | 2.01M | 1.48M | 15k | 1.62M | 2.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.14M | 2.59M | 3.36M | 2.76M | 2.33M | 705k | 2.14M | 2.73M |
| EBITDA | 5.84M | 1.04M | 4.01M | 3.37M | 2.92M | 3.14M | 2.8M | 3.39M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 93.26M | 98.07M | 97.39M | 15.88M | 13.81M | 22.76M | 30.95M | 37.88M |
| Operating Income | 1.61M | 3.7M | 1.18M | 2.78M | 4.98M | 7.66M | 16.04M | 10.64M |
| Pre Tax Income | 1.58M | 3.69M | 1.18M | 2.98M | 6.1M | 12.49M | 13.87M | 7.78M |
| Net Income | 759k | 1.68M | 974k | -290k | 5.36M | 11.85M | 12.46M | 6.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.013 | 0.336 | 0.208 | -0.021 | 0.393 | 0.862 | 0.896 | 0.441 |
| EBIT | 1.61M | 3.7M | 1.18M | 3.54M | 6.15M | 12.23M | 13.99M | 8.9M |
| EBITDA | 1.91M | 4.08M | 1.51M | 3.18M | 5.11M | 9.23M | 16.24M | 13.43M |
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