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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 | 73.14M | 68.82M | 68.92M | 72.35M | 71.06M | 68.88M | 70.79M | 75.11M |
| Operating Income | 5.72M | 4.01M | 3.43M | -13.33M | -33.63M | -428k | 3.73M | 5.04M |
| Pre Tax Income | 5.28M | 3.56M | 2.99M | 5.72M | 4.49M | -736k | 3.45M | 4.74M |
| Net Income | 3.74M | 2.12M | 1.94M | 4.02M | 3.17M | -888k | 2.45M | 3.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.74M | 4.02M | 3.44M | -13.31M | -33.61M | -403k | 3.76M | 5.07M |
| EBITDA | 10.7M | 8.84M | 8.1M | -8.96M | -29.13M | 3.67M | 7.78M | 9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 406.32M | 394.58M | 400.78M | 382.42M | 289.47M | 272.21M | 286.01M | 281.2M |
| Operating Income | -45.73M | 217k | 17.86M | 14.11M | 12.39M | 15.13M | 18.36M | 14.03M |
| Pre Tax Income | -51.86M | -6.11M | 12.06M | 8.56M | 8.54M | 13.02M | 16.62M | 12.46M |
| Net Income | -47.87M | -21.51M | 8.87M | 3.02M | 6.19M | 9.14M | 11.09M | 8.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.041 | -0.475 | 0.194 | 0.062 | 0.125 | 0.212 | 0.257 | 0.192 |
| EBIT | -45.87M | 68k | 17.94M | 13.79M | 12.45M | 15.17M | 18.42M | 14.09M |
| EBITDA | 59.94M | 51.13M | 50.75M | 46.01M | 42.75M | 39.69M | 38.78M | 31.66M |
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