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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 | 14.02M | 14.83M | 14.05M | 13.8M | 18.21M | 18.61M | 16.32M | 15.06M |
| Operating Income | 3.94M | 5.18M | 4.47M | 3.62M | 6.26M | 7.18M | 6.3M | 2.52M |
| Pre Tax Income | 3.94M | 5.19M | 4.6M | 3.96M | 6.63M | 7.67M | 6.99M | 2.81M |
| Net Income | 3.36M | 4.07M | 3.68M | 3.22M | 4.97M | 5.88M | 5.51M | 4.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.94M | 5.18M | 4.46M | 3.61M | 6.26M | 7.18M | 6.3M | 2.24M |
| EBITDA | 4.1M | 5.33M | 4.62M | 3.74M | 6.39M | 7.33M | 6.46M | 2.68M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.43M | 12.45M | 21.49M | 32.77M | 38.6M | 53.03M | 56.69M | 68.18M |
| Operating Income | -2.16M | -853k | 5.34M | 10.71M | 15.96M | 19.45M | 17.2M | 22.26M |
| Pre Tax Income | -2.55M | -1.51M | 5.04M | 10.7M | 16.49M | 19.46M | 17.69M | 24.1M |
| Net Income | -2.55M | -1.51M | 5.01M | 15.08M | 14.01M | 17.22M | 14.33M | 20.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.451 | -0.235 | 0.73 | 2.132 | 1.934 | 2.359 | 1.98 | 2.775 |
| EBIT | -2.16M | -1.05M | 5.34M | 10.7M | 16.47M | 19.45M | 17.2M | 21.97M |
| EBITDA | -1.71M | -294k | 5.85M | 11.34M | 16.54M | 20.07M | 17.79M | 22.86M |
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