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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.08M | 10.64M | 11.94M | 12.59M | 14.29M | 15.03M | 14.89M | 16.79M |
| Operating Income | 2.07M | 1.61M | 1.83M | 776k | 2.21M | 2.35M | 3.01M | 2.69M |
| Pre Tax Income | 1.77M | 5.19M | -829k | 620k | 913k | 1.93M | 3.32M | 2.59M |
| Net Income | 1.31M | 3.81M | -615k | 500k | 655k | 1.59M | 2.47M | 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 | 2.07M | 1.61M | 1.83M | 776k | 2.21M | 2.35M | 3.01M | 2.69M |
| EBITDA | 2.28M | 1.78M | 2.12M | 1.06M | 1.74M | 3.33M | 3.32M | 3.01M |
| Year End June 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 21.94M | 22.47M | 27.17M | 34.83M | 38.03M | 42.04M | 46.09M | 53.84M |
| Operating Income | 2.73M | 2.38M | 4.99M | 7.06M | 4.53M | 5.16M | 5.76M | 7.17M |
| Pre Tax Income | 2.75M | 2.61M | 5.45M | 7.9M | 5.63M | 4.71M | 9.43M | 2.63M |
| Net Income | 5.08M | 1.62M | 4.15M | 6.11M | 4.45M | 3.86M | 7.07M | 2.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.263 | 0.374 | 1.027 | 1.604 | 1.221 | 1.072 | 1.995 | 0.622 |
| EBIT | 2.74M | 2.39M | 5.04M | 8.02M | 4.53M | 5.12M | 5.76M | 7.17M |
| EBITDA | 3.4M | 3.95M | 5.43M | 7.63M | 5.15M | 5.79M | 6.53M | 8.24M |
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