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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 14.35M | 14.71M | 15.24M | 15.69M | 14.85M | 15.75M | 16.47M | 16.71M |
| Operating Income | 2.02M | 1.74M | 1.91M | 552k | 696k | 1.62M | 1.98M | 1.59M |
| Pre Tax Income | 1.94M | 1.67M | 1.91M | 630k | 761k | 3.89M | 2.44M | 1.95M |
| Net Income | 1.94M | 1.67M | 1.91M | 616k | 761k | 3.89M | 2.44M | 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 | 2.01M | 1.74M | 1.97M | 686k | 824k | 3.89M | 2.44M | 1.95M |
| EBITDA | 2.28M | 1.94M | 1.45M | 1.53M | 1.03M | 1.91M | 2.27M | 1.89M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 27.09M | 35.94M | 49.42M | 37.5M | 42.03M | 55.15M | 59.99M | 63.77M |
| Operating Income | -15.52M | -20.21M | -17.32M | -14.41M | -7.56M | 5.04M | 6.23M | 5.89M |
| Pre Tax Income | -16.71M | -21.1M | -17.75M | -14.67M | -8.25M | 4.35M | 6.14M | 9.04M |
| Net Income | -16.71M | -21.1M | -17.75M | -14.67M | -8.51M | 4.34M | 6.13M | 9.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.337 | -1.646 | -1.039 | -0.811 | -0.447 | 0.219 | 0.301 | 0.431 |
| EBIT | -14.36M | -20.34M | -16.86M | -13.92M | -7.59M | 4.89M | 6.42M | 9.1M |
| EBITDA | -14.69M | -19.01M | -15.82M | -12.72M | -5.58M | 6.49M | 7.21M | 7.09M |
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