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| Quarter End | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 40.33M | 40.68M | 39.72M | 41.86M | 43.8M | 45.37M | 43.36M | 45.14M |
| Operating Income | 1.85M | 2.08M | 2.23M | 1.2M | 2.71M | 2.7M | 416k | 793k |
| Pre Tax Income | 1.7M | 1.99M | 2.05M | 937k | 2.47M | 2.46M | 198k | 576k |
| Net Income | 1.66M | 1.84M | 1.25M | 624k | 1.9M | 2.94M | -1.46M | 109k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.85M | 2.08M | 2.24M | 1.2M | 2.71M | 2.7M | 416k | 792k |
| EBITDA | 2.57M | 2.89M | 3.04M | 2.02M | 3.56M | 1.03M | 4M | 1.78M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 103.62M | 106.82M | 113.5M | 116.2M | 112.98M | 137.31M | 158.13M | 174.4M |
| Operating Income | 6.8M | 6.26M | 7.44M | 6.32M | 2.91M | 8.65M | 6.93M | 7.02M |
| Pre Tax Income | 6.34M | 5.76M | 6.76M | 6.26M | 2.12M | 17.95M | 9.81M | 6.07M |
| Net Income | 3.04M | 3.02M | 3.68M | 3.65M | 1.11M | 11.78M | 6.31M | 4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.635 | 0.719 | 1.978 | 1.962 | 0.597 | 6.342 | 3.395 | 0.953 |
| EBIT | 6.8M | 6.26M | 7.44M | 6.92M | 2.91M | 8.69M | 6.95M | 7.02M |
| EBITDA | 9.37M | 8.8M | 10.13M | 9.24M | 6.06M | 14.69M | 9.95M | 10.61M |
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