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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 | 70.22M | 67.12M | 67.04M | 58.05M | 71.03M | 71.94M | 69.16M | 60.37M |
| Operating Income | 6.72M | 5.31M | 5.75M | 4.33M | 7.91M | 5.84M | 5.82M | 4.39M |
| Pre Tax Income | 6.46M | 5.3M | 5.33M | 4.19M | 7.37M | 5.41M | 5.25M | 3.77M |
| Net Income | 4.84M | 3.84M | 3.98M | 3.76M | 5.26M | 3.95M | 3.76M | 2.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.81M | 5.71M | 5.75M | 4.33M | 7.91M | 5.84M | 5.82M | 4.39M |
| EBITDA | 7.03M | 5.63M | 6.04M | 4.62M | 8.23M | 6.17M | 6.2M | 5.24M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 176.45M | 186.74M | 200.35M | 191.1M | 150.41M | 203.88M | 284.68M | 263.24M |
| Operating Income | 4.12M | 1.06M | 5.42M | 6.57M | -10.95M | 10M | 28.49M | 23.3M |
| Pre Tax Income | 3.3M | -245k | 3.91M | 4.82M | -12.06M | 13.91M | 28.48M | 22.2M |
| Net Income | 1.76M | 2.01M | 2.72M | 4.06M | -8.87M | 10.99M | 20.89M | 16.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.121 | 0.165 | 0.221 | 0.256 | -0.768 | 1.068 | 2.25 | 2.149 |
| EBIT | 3.83M | 280k | 5.42M | 6.51M | -11.1M | 14.08M | 28.8M | 23.69M |
| EBITDA | 5.68M | 6.3M | 6.98M | 8.16M | -7.33M | 11.11M | 29.53M | 24.51M |
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