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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 | 9.87M | 9.78M | 14.29M | 10.11M | 12.75M | 13.44M | 14.29M | 13.92M |
| Operating Income | 5.81M | 4.76M | 7.46M | 4.22M | 6M | 6.99M | 6.75M | 6.17M |
| Pre Tax Income | 9.3M | 2.79M | 7.9M | 4.27M | 2.32M | 8.16M | 4.54M | 5.51M |
| Net Income | 9.3M | 2.79M | 7.9M | 4.27M | 2.32M | 4.8M | 3.35M | 4.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.81M | 5.23M | 8.85M | 4.99M | 6M | 8.8M | 6.75M | 6.17M |
| EBITDA | 7.67M | 7.26M | 11.79M | 7.59M | 9.79M | 10.5M | 10.65M | 9.87M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.94M | 12.61M | 23.85M | 17.41M | 9.58M | 14.97M | 37.61M | 50.6M |
| Operating Income | -5.35M | 72k | 7.19M | 3.38M | -72.59M | 76.54M | 21.35M | 24.66M |
| Pre Tax Income | -11.15M | -1.6M | 5.32M | -177k | -70.41M | 71M | 16.64M | 22.64M |
| Net Income | -11.15M | -1.6M | 5.32M | -177k | -70.41M | 71M | 16.64M | 19.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.048 | -0.007 | 0.023 | -0.001 | -0.302 | 0.201 | 0.467 | 0.541 |
| EBIT | -5.3M | -60k | 7.19M | 3.38M | -69.05M | 77.12M | 21.81M | 26.48M |
| EBITDA | -47k | 5.57M | 15.1M | 9.62M | 3.95M | 9.32M | 28.93M | 39.67M |
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