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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 | 9.8M | 9.41M | 10.18M | 8.74M | 15.73M | 11.78M | 15.71M | 10.04M |
Operating Income | -224k | 5.5M | 5.04M | 4.5M | 3.37M | 8.05M | 6.07M | 6.23M |
Pre Tax Income | -4.38M | 4.53M | 5.39M | 4.09M | 611k | 1.09M | 4.7M | 4M |
Net Income | 2.83M | 4.64M | 3.93M | 4.47M | 2.84M | 861k | 3.66M | 3.1M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | -224k | 5.5M | 5.04M | 4.5M | 3.37M | 8.05M | 8.34M | 6.23M |
EBITDA | 411k | 6.15M | 5.67M | 5.15M | 12.41M | 8.57M | 12.26M | 6.46M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 22.38M | 37.49M | 25.99M | 30.75M | 36.71M | 56.16M | 41.48M | 44.06M |
Operating Income | 17.89M | 33.39M | 21.11M | 17.19M | 9.81M | 31.13M | 13.8M | 18.41M |
Pre Tax Income | 10.4M | 24M | 6.24M | 16.84M | 3.67M | 33.01M | 9.49M | 14.61M |
Net Income | 28.89M | 3.05M | 6.2M | 23.83M | 5.2M | 25.93M | 13.49M | 15.89M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 2.198 | 0.233 | 0.479 | 1.845 | 0.407 | 2.02 | 1.05 | 1.271 |
EBIT | 17.89M | 33.39M | 21.11M | 17.19M | 5.41M | 31.41M | 13.8M | 18.41M |
EBITDA | 17.89M | 33.39M | 21.11M | 22.14M | 21.9M | 35.19M | 16.4M | 29.39M |
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