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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 | 13.96M | 13.64M | 17.77M | 22.29M | 13.12M | 13.3M | 16.34M | 19.27M |
| Operating Income | 8.29M | 2.19M | 2.16M | -8.11M | 1.22M | 3.41M | 441k | 1.11M |
| Pre Tax Income | 8.48M | 2.38M | 2.37M | 4.13M | 1.35M | 3.81M | 7.43M | 1.67M |
| Net Income | 6.62M | 1.77M | 1.76M | 2.92M | 1.06M | 2.77M | 5.29M | 1.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 8.29M | 2.19M | 2.17M | -8.11M | 1.06M | 3.41M | 6.93M | 1.13M |
| EBITDA | 9.02M | 2.93M | 2.9M | -7.37M | 1.97M | 4.15M | 1.18M | 1.95M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 52.46M | 56.95M | 59.16M | 59.43M | 33.14M | 60.4M | 66.82M | 61.44M |
| Operating Income | 1.81M | 4.38M | 5.4M | 3.89M | -3.21M | 14.81M | 9.47M | 6.67M |
| Pre Tax Income | 7.12M | 4.57M | 7.71M | 3.96M | -189k | 15.8M | 10.24M | 14.98M |
| Net Income | 4.2M | 4.09M | 5.72M | 2.72M | 1.06M | 11.8M | 7.51M | 10.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.534 | 0.515 | 0.71 | 0.333 | 0.128 | 1.414 | 0.893 | 1.247 |
| EBIT | 7.14M | 4.52M | 7.65M | 3.64M | -853k | 15.08M | 9.33M | 13M |
| EBITDA | 4.36M | 6.91M | 7.96M | 6.57M | -459k | 17.66M | 12.45M | 9.81M |
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