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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 22.22M | 27.45M | 25M | 26.62M | 33.01M | 39.07M | 39.94M | 34.6M |
| Operating Income | 21.61M | 28.8M | 24.9M | 26.19M | 30.12M | 31.21M | 34.76M | 30.3M |
| Pre Tax Income | 4.72M | 9.94M | 5.86M | 6.38M | 6.42M | 3.62M | 7.36M | -262k |
| Net Income | 3.94M | 7.65M | 4.59M | 5.01M | 5.05M | 3.09M | 5.78M | -10k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 42.96M | 72.83M | 98.3M | 94.69M | 109.63M | 104.42M | 123.69M | 143.49M |
| Operating Income | 38.05M | 64.2M | 96.71M | 95.87M | 96.68M | 111.05M | 112.42M | 110.95M |
| Pre Tax Income | 15.41M | 15.57M | 43.31M | 39.24M | 29.9M | 39.74M | 22.28M | -11.18M |
| Net Income | 10.31M | 2.43M | 33.69M | 33.17M | 23.29M | 31.25M | 17.74M | -7.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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