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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 39.33M | 37.42M | 45.7M | 46.12M | 43.07M | 37.66M | 36.92M | 46.97M |
| Operating Income | 915k | 762k | 8.37M | 8.69M | -7.3M | -3.29M | -6.92M | 698k |
| Pre Tax Income | -1.07M | -1.71M | 6.58M | 6.98M | 355k | -3.57M | -7.54M | -415k |
| Net Income | -87k | -1.92M | 4.73M | 5.17M | -428k | -1.44M | -5.79M | 282k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1M | 762k | 8.71M | 9.14M | -6.38M | -1.17M | -5.27M | 1.89M |
| EBITDA | 6.08M | 5.47M | 13.2M | 13.63M | -2.62M | 975k | -2.68M | 5M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 34.7M | 45.39M | 63.56M | 84.59M | 101.42M | 119.8M | 143.94M | 172.55M |
| Operating Income | 1.82M | 2.77M | -7.81M | -4.59M | 8.87M | 13.28M | 11.34M | 15.56M |
| Pre Tax Income | 1.96M | 3.17M | -8.74M | -3.99M | 9.41M | 8.8M | 2.74M | 10.34M |
| Net Income | 1.96M | 14.09M | -11.81M | -724k | 7.81M | 7.98M | 3.03M | 8.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.045 | 0.314 | -0.241 | -0.014 | 0.148 | 0.144 | 0.054 | 0.142 |
| EBIT | 1.96M | 3.17M | -8.74M | -3.99M | 9.41M | 13.28M | 11.34M | 19.4M |
| EBITDA | 3.21M | 3.68M | -3.17M | 3.82M | 16.81M | 22.22M | 26.29M | 34.28M |
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