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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 | 23.82M | 26.62M | 26.96M | 31.37M | 36.22M | 36.91M | 38.49M | 40.69M |
| Operating Income | 379k | 402k | 882k | 4.9M | 8.4M | 9.32M | 8.51M | 9.59M |
| Pre Tax Income | -516k | 520k | 750k | 3.22M | 2.13M | 6.58M | 5.54M | 6.4M |
| Net Income | -756k | 370k | 504k | 2.17M | 1.7M | 5.1M | 4.25M | 5.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -736k | 520k | 1.11M | 4.82M | 8.4M | 9.51M | 8.48M | 9.58M |
| EBITDA | 6.38M | 6.57M | 7.3M | 11.71M | 15.56M | 16.41M | 16.21M | 17.68M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 71.65M | 67.69M | 65.48M | 78.44M | 68.06M | 72.42M | 84.83M | 121.17M |
| Operating Income | 8.43M | 1.57M | 638k | -15.15M | -3.42M | -12.2M | 514k | 15.2M |
| Pre Tax Income | 8.47M | 1.6M | 751k | -14.56M | -2.98M | -11.79M | -41k | 6.62M |
| Net Income | 6.47M | 19.85M | 426k | -13.86M | 1.81M | -9.18M | -569k | 4.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.507 | 1.541 | 0.033 | -1.052 | 0.136 | -0.728 | -0.047 | 0.382 |
| EBIT | 8.47M | 1.62M | 820k | -14.54M | -2.79M | -11.51M | 406k | 15.45M |
| EBITDA | 30.23M | 22.87M | 22.69M | 18.15M | 21.78M | 13.2M | 24.63M | 41.75M |
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