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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 ($) | ||
| Total Revenue | 35.82M | 37.51M | 39.56M | 43.39M | 49.44M | 50.74M | 50.59M | 54.97M |
| Operating Income | 1.85M | 3.53M | 1.87M | 3.24M | 1.89M | 1.32M | 2.46M | 3.63M |
| Pre Tax Income | 1.51M | 3.58M | 2.02M | 3.06M | 4.24M | 5.08M | 2.12M | 2.25M |
| Net Income | 1.06M | 2.44M | 1.52M | 2.33M | 2.92M | 3.48M | 1.6M | 1.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.55M | 4.34M | 1.97M | 3.12M | 1.61M | 1.14M | 2.27M | 3.64M |
| EBITDA | 2.14M | 3.77M | 2.11M | 3.53M | 2.31M | 1.75M | 2.87M | 4.01M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 46.93M | 64.46M | 80.26M | 131.31M | 117.06M | 138.83M | 183.01M |
| Operating Income | 8.67M | 10.11M | 9.11M | 20.5M | 11.65M | 8.54M | 15.36M |
| Pre Tax Income | 8.19M | 9.67M | 8.8M | 26.36M | 12.5M | 8.99M | 14.39M |
| Net Income | 8.18M | 9.51M | 8.53M | 31.53M | 9.13M | 6.22M | 10.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.216 | 0.254 | 0.225 | 0.805 | 0.23 | 0.163 | 0.266 |
| EBIT | 8.46M | 9.85M | 9.11M | 26.78M | 12.82M | 9.19M | 14.82M |
| EBITDA | 11.21M | 10.7M | 9.78M | 21.32M | 12.5M | 9.56M | 16.75M |
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