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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 | 143.48M | 121.01M | 124.88M | 127.77M | 142.69M | 118.98M | 122.24M | 133.92M |
| Operating Income | 5.94M | 4.65M | 7.55M | 9.83M | 7.25M | 6.53M | 8.19M | 10.89M |
| Pre Tax Income | 5.34M | 3.62M | 7.35M | 9.95M | 7.19M | 7.26M | 8.36M | 10.88M |
| Net Income | 3.81M | 2.99M | 5.32M | 7.19M | 5.25M | 7.59M | 5.96M | 7.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.96M | 4.44M | 7.73M | 9.9M | 7.3M | 7.02M | 8.26M | 10.99M |
| EBITDA | 7.93M | 6.58M | 9.49M | 11.72M | 9.74M | 9.24M | 11M | 15.94M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 225.6M | 485.74M | 546.53M | 553.33M | 568.21M | 490.35M | 496.78M | 516.35M |
| Operating Income | -351k | 6.02M | 1.07M | 3.71M | 17.16M | 13.99M | 12.01M | 29.28M |
| Pre Tax Income | -4.57M | 3.86M | -2.48M | -2.06M | 6.99M | 9.48M | 9.61M | 28.1M |
| Net Income | -1.12M | -944k | -3.95M | -1.78M | 5.81M | 6.71M | 6.8M | 20.75M |
| Preferred Dividends | -423k | -809k | 113k | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.15 | -0.126 | -0.52 | -0.231 | 0.733 | 0.652 | 0.661 | 1.886 |
| EBIT | -2.77M | 5.9M | 825k | 3.25M | 17.25M | 13.99M | 11.44M | 29.36M |
| EBITDA | 5.41M | 15.14M | 6.75M | 14.35M | 23.33M | 19.94M | 20.17M | 37.53M |
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