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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 59.83M | 76.02M | 83.28M | 69.16M | 55.87M | 68.27M | 70.32M | 83.41M |
| Operating Income | 1.23M | 1.96M | 5.37M | 3.22M | -6.01M | 353k | -1.26M | 4.72M |
| Pre Tax Income | 315k | 359k | 3.34M | 2.12M | -6.32M | -698k | -2.02M | 3.26M |
| Net Income | -436k | -128k | 2.07M | 808k | -6.88M | -1.17M | -2.29M | 1.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.23M | 1.96M | 5.37M | 3.22M | -6.01M | 353k | -1.26M | 4.72M |
| EBITDA | 3.54M | 4.3M | 6.88M | 5.34M | -3.31M | 3.24M | 1.68M | 7.27M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 295.56M | 333.78M | 344.34M | 285.58M | 262.88M | 290.77M | 295.17M | 347.18M |
| Operating Income | 19.49M | 23.15M | 26.14M | 7.3M | -7.57M | 4.81M | -10.94M | 21.21M |
| Pre Tax Income | 13.19M | 17.26M | 19.8M | 781k | -13.5M | -3.82M | -17.24M | 12.74M |
| Net Income | 11.43M | 15.56M | 23.05M | -2.34M | -17.09M | -14.83M | -19.69M | 6.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.147 | 0.199 | 0.288 | -0.029 | -0.209 | -0.177 | -0.233 | 0.073 |
| EBIT | 19.49M | 23.15M | 26.14M | 7.3M | -7.57M | 4.81M | -10.94M | 21.21M |
| EBITDA | 29.53M | 32.35M | 33.9M | 16.99M | 3.49M | 17.05M | 103k | 31.18M |
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