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| Quarter End | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 35.99M | 40.62M | 37.03M | 37.9M | 42.24M | 39.46M | 42.48M | 42.43M |
| Operating Income | 34.59M | 37.62M | 37.03M | 37M | 40.39M | 38.84M | 42.86M | 37.92M |
| Pre Tax Income | 5.65M | 9.36M | 7.8M | 8.09M | 8.46M | 8.21M | 5.87M | 1.51M |
| Net Income | 3.18M | 7.07M | 4.18M | 5.22M | 5.2M | 5.25M | 3.85M | 520k |
| Preferred Dividends | -923k | 0 | -1.75M | -875k | -875k | -866k | -644k | -644k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 60.5M | 78.07M | 92.77M | 96.97M | 124.02M | 157.79M | 161.82M | 93.39M |
| Operating Income | 58.94M | 77.17M | 90.47M | 95.06M | 119.82M | 152.04M | 156.3M | 91.85M |
| Pre Tax Income | 4.83M | 5.99M | 10.21M | -4.85M | 6.44M | 33.7M | 16.21M | -46.27M |
| Net Income | 4.95M | 8.91M | 8.63M | -3.5M | 4.13M | 21.68M | -4.87M | -47.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -923k | -3.5M | -2.8M | -644k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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