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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 ($) | ||||
| Total Revenue | 34.81M | 31.84M | 38.4M | 35.48M | 39.15M | 34.32M | 40.67M | 42.3M |
| Operating Income | 8.57M | 3.15M | 6.14M | 6.52M | 8.76M | 4.96M | 10.12M | 9.56M |
| Pre Tax Income | 2.75M | 227k | 974k | -4.09M | 4.06M | -747k | -1,000 | 7.3M |
| Net Income | 2.33M | 277k | 536k | -2.96M | 2.8M | -347k | 185k | 5.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 8.55M | 3.15M | 6.15M | 5.53M | 8.67M | 4.86M | 10.12M | 10.07M |
| EBITDA | 14.35M | 9.2M | 12.36M | 12.87M | 15.14M | 11.35M | 16.55M | 16.27M |
| Year End March 30 2024 | 2019 | 2020 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 107.84M | 122.29M | 144.86M |
| Operating Income | -1,000 | -110k | 19.35M | 21.06M | 24.58M |
| Pre Tax Income | -1,000 | -103k | 17.38M | 8.41M | 1.17M |
| Net Income | -1,000 | -103k | 13.08M | 2.54M | 645k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.029 | 0.204 | 0.039 | 0.01 |
| EBIT | -1,000 | -110k | 19.35M | 21.04M | 23.49M |
| EBITDA | -1,000 | -110k | 38.38M | 43.13M | 49.56M |
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