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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 | 113.26M | 102.6M | 119.08M | 132.74M | 155.68M | 122.49M | 141M | 158.25M |
| Operating Income | 4.6M | 4.01M | 2.47M | 3.84M | 11.75M | 5.36M | 6.45M | 8.67M |
| Pre Tax Income | 2.16M | 1.69M | 640k | 2.28M | 9.98M | 3.93M | 5.31M | 7.5M |
| Net Income | -425k | 932k | 397k | 1.57M | 8.03M | 2.94M | 4.59M | 7.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.27M | 4.15M | 2.85M | 4.72M | 12.29M | 6.07M | 7.27M | 9.44M |
| EBITDA | 8.85M | 8.21M | 6.6M | 8.03M | 15.66M | 8.95M | 10.08M | 12.39M |
| Year End December 28 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 208.94M | 273.35M | 272.25M | 443.1M | 390.98M | 353.76M | 429.14M | 510.1M |
| Operating Income | 11.54M | 13.7M | 12.77M | 9.36M | -16.23M | -8.69M | -7.06M | 22.07M |
| Pre Tax Income | 11.37M | 13.69M | 12.16M | 4.66M | -19.67M | -12.4M | -11.45M | 14.59M |
| Net Income | 8.3M | 12.13M | 10.03M | 4.84M | -14.46M | -8.42M | -8.45M | 10.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.994 | 1.378 | 0.914 | 0.421 | -1.189 | -0.657 | -0.635 | 0.801 |
| EBIT | 11.55M | 13.8M | 12.86M | 9.56M | -14.6M | -8.54M | -6.12M | 24M |
| EBITDA | 14.75M | 17.65M | 18.83M | 24.39M | 2.52M | 8.46M | 10.43M | 38.51M |
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