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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 15.85M | 18.61M | 21.6M | 21.13M | 20.6M | 21.15M | 21.99M | 21.14M |
| Operating Income | 273k | 3.58M | 4.71M | 3.27M | 3.11M | 4.48M | 5.59M | 4.01M |
| Pre Tax Income | 1.11M | 3.53M | 5.06M | 3.75M | 3.42M | 4.88M | 5.73M | 4.19M |
| Net Income | 795k | 2.45M | 3.69M | 2.61M | 2.35M | 3.72M | 4.24M | 2.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.11M | 3.46M | 5.06M | 3.75M | 3.42M | 4.88M | 5.73M | 4.19M |
| EBITDA | 807k | 4.12M | 5.19M | 3.74M | 3.58M | 4.96M | 5.97M | 4.19M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 128.55M | 106.52M | 111.32M | 111.41M | 53.6M | 62.71M | 70.6M | 84.48M |
| Operating Income | 11.07M | 4.55M | 8.24M | 9.46M | -14.07M | -1.31M | 7.56M | 15.57M |
| Pre Tax Income | 10.88M | 4.72M | 8.29M | 8.95M | -13.62M | 2.69M | 9.96M | 17.11M |
| Net Income | 6.63M | 3.53M | 4.66M | 4.16M | -13.42M | 911k | 6.63M | 12.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.127 | 0.069 | 0.092 | 0.083 | -0.267 | 0.018 | 0.122 | 0.234 |
| EBIT | 11.09M | 4.56M | 8.15M | 9.01M | -13.2M | 2.66M | 9.89M | 17.11M |
| EBITDA | 13.63M | 6.67M | 10.07M | 10.82M | -8.89M | 507k | 9.75M | 17.47M |
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