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| Quarter End | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 39.59M | 53.22M | 46.89M | 47.45M | 41.9M | 51.05M | 44.4M | 47.49M |
| Operating Income | 227k | 5.42M | 1.42M | 2.2M | 24k | 3.64M | -10.7M | 1.6M |
| Pre Tax Income | 1.22M | 6.5M | 1.16M | 2.14M | -225k | 3.51M | -10.84M | 1.75M |
| Net Income | 1.06M | 5.26M | 762k | 1.73M | -484k | 3.2M | -10.36M | 1.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 352k | 5.46M | 1.46M | 2.29M | 24k | 3.66M | -10.68M | 1.63M |
| EBITDA | 1.38M | 6.44M | 2.48M | 3.24M | 1.16M | 4.7M | 377k | 2.7M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 150.15M | 153.88M | 159.99M | 162.35M | 106.49M | 131.87M | 183.67M | 184.79M |
| Operating Income | 7.39M | 5.37M | 5.03M | 3.25M | -7.8M | 6.21M | 9.86M | -4.84M |
| Pre Tax Income | 7.59M | 6.43M | 3.93M | 1.87M | -9M | 15.43M | 11.62M | -5.42M |
| Net Income | 4.03M | 4.04M | 4.66M | 2.68M | -4.69M | 12.9M | 9.28M | -5.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.177 | 1.178 | 1.341 | 0.765 | -1.339 | 3.631 | 2.578 | -1.645 |
| EBIT | 7.82M | 7.01M | 5.03M | 3.25M | -7.71M | 6.21M | 10.29M | -4.79M |
| EBITDA | 11.95M | 9.51M | 10.11M | 11.21M | -3.75M | 9.84M | 14.16M | 9.47M |
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