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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 59.95M | 59.76M | 62.12M | 63.15M | 57.22M | 55.06M | 52.2M | 47.78M |
| Operating Income | -28.11M | 3.31M | -9.08M | 3.36M | 1.99M | 532k | -2.83M | -49k |
| Pre Tax Income | 5.34M | 3.25M | 3.62M | 3.36M | 2.27M | 479k | -2.78M | 154k |
| Net Income | 3.88M | 2.33M | 2.44M | 2.41M | 1.54M | 261k | -2.17M | 125k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -28.07M | 3.36M | -8.88M | 3.44M | 1.99M | 475k | -2.86M | 6k |
| EBITDA | -27.12M | 4.33M | -7.97M | 4.48M | 2.93M | 1.55M | -1.82M | 868k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 132.01M | 147.88M | 188.22M | 199.64M | 194.1M | 224.89M | 242.24M | 201.1M |
| Operating Income | 4.51M | 4.08M | 11.63M | 16.99M | 13.4M | 17.61M | 12.2M | -9.28M |
| Pre Tax Income | 4.02M | 2.95M | 9.41M | 15.22M | 12.63M | 16.89M | 12.49M | -9.03M |
| Net Income | 2.52M | 1.63M | 6.69M | 11.15M | 9.86M | 12.22M | 8.71M | -7.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.311 | 0.179 | 0.458 | 0.76 | 0.657 | 0.811 | 0.572 | -0.469 |
| EBIT | 4.48M | 4.08M | 11.59M | 17M | 13.5M | 17.56M | 12.2M | -9.25M |
| EBITDA | 5.52M | 6.02M | 24.55M | 20.42M | 16.99M | 21.59M | 16.39M | -120k |
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