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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 ($) | USD ($) | |||
| Total Revenue | 77.41M | 77.06M | 82.87M | 92.04M | 110.08M | 119.17M | 106.44M | 110.43M |
| Operating Income | -4.24M | -4.09M | 721k | 2.02M | 3.45M | 10.9M | 8.04M | 5.23M |
| Pre Tax Income | -4.2M | -3.92M | 872k | 2.18M | 3.7M | 9.67M | 7.91M | 5.06M |
| Net Income | -3.65M | -1.54M | 198k | 724k | 1.87M | 7.15M | 6.68M | 4.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.19M | -3.91M | 879k | 2.19M | 2.79M | 9.47M | 7.6M | 4.59M |
| EBITDA | -3.23M | -3.14M | 2.06M | 3.53M | 5.09M | 12.59M | 9.89M | 7.28M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 106.71M | 140.73M | 214.28M | 260.9M | 362.05M | 471.86M |
| Operating Income | 6.77M | 3.35M | 12.23M | 52k | 2.1M | 33.25M |
| Pre Tax Income | 6.35M | 4.42M | 11.65M | 354k | 2.83M | 32.2M |
| Net Income | 5.8M | 2.39M | 8.8M | 2.43M | 1.25M | 25.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.225 | 0.092 | 0.223 | 0.06 | 0.031 | 0.615 |
| EBIT | 6.78M | 4.77M | 12.14M | 406k | 1.95M | 30.44M |
| EBITDA | 8.2M | 5.27M | 14.78M | 3.59M | 7.55M | 41.18M |
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