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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 | 9.5M | 9.63M | 12.83M | 13.97M | 14.55M | 14.44M | 14.83M | 14.38M |
| Operating Income | 690k | 93k | 2.12M | 2.29M | 3.31M | 3.22M | 2.54M | 2.78M |
| Pre Tax Income | 788k | 311k | 2.17M | 2.42M | 3.41M | 3.49M | 2.65M | 2.9M |
| Net Income | 627k | 285k | 1.21M | 1.83M | 2.59M | 2.86M | 2.04M | 3.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 767k | 290k | 2.13M | 2.33M | 3.35M | 3.37M | 2.58M | 2.77M |
| EBITDA | 857k | 253k | 2.27M | 2.92M | 3.45M | 3.36M | 2.69M | 3.46M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 15.99M | 38.29M | 45.62M | 38.98M | 21.46M | 26.36M | 45.94M | 58.21M |
| Operating Income | -338k | 6.84M | 7.98M | 3.16M | -3.08M | -2.02M | 5.2M | 11.85M |
| Pre Tax Income | -149k | 7.12M | 8.6M | 3.57M | -2.66M | -1.68M | 5.69M | 12.45M |
| Net Income | 78k | 4.45M | 6.08M | 2.02M | -2.18M | -1.05M | 3.95M | 10.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.002 | 0.092 | 0.127 | 0.043 | -0.045 | -0.022 | 0.084 | 0.226 |
| EBIT | -239k | 6.94M | 8.1M | 3.28M | -2.84M | -1.81M | 5.51M | 12.07M |
| EBITDA | 419k | 7.73M | 8.87M | 4.63M | -1.92M | -759k | 6.3M | 12.96M |
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