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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 | 59M | 63.2M | 81.1M | 76.05M | 64.04M | 73.53M | 92.31M | 80.31M |
| Operating Income | 7.38M | 12.11M | 17.02M | 13.71M | 964k | 2.8M | 8.6M | 6.3M |
| Pre Tax Income | 6.97M | 11.53M | 15.47M | 12.58M | 5.98M | 4.72M | 8.49M | 6.75M |
| Net Income | 4.92M | 9.6M | 13.04M | 10.26M | 5.85M | 2.71M | 6.06M | 4.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.9M | 12.45M | 17.29M | 13.81M | 1.27M | 2.86M | 8.61M | 6.44M |
| EBITDA | 8.33M | 13.12M | 18.06M | 14.79M | 2.35M | 3.92M | 10.05M | 7.64M |
| Year End December 28 2023 | 2016 | 2017 | 2018 | 2020 | 2021 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 82.43M | 90.61M | 123.95M | 150.19M | 163.46M | 230.47M | 284.39M | 322.42M |
| Operating Income | -12.66M | -3.63M | 6.6M | 11.85M | 6.77M | 33.34M | 43.8M | 28.1M |
| Pre Tax Income | -12.44M | -2.3M | 6.64M | 13.03M | 8.27M | 31.3M | 45.55M | 33.7M |
| Net Income | -12.13M | -2.14M | 4.97M | 14.05M | 5.91M | 24.5M | 38.76M | 21.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.299 | -0.052 | 0.112 | 0.313 | 0.127 | 0.513 | 0.804 | 0.437 |
| EBIT | -12.19M | -3M | 7.31M | 12.56M | 7.17M | 34.31M | 44.81M | 28.62M |
| EBITDA | -9.73M | -277k | 9.06M | 15.55M | 9.86M | 36.98M | 48.31M | 33.38M |
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