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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 26.6M | 27.81M | 28.45M | 29.16M | 29.47M | 30.61M | 29.72M | 30.26M |
| Operating Income | 765k | 1.33M | -613k | -204k | 6k | 1.37M | 1.45M | -2.06M |
| Pre Tax Income | 476k | 1.21M | 3.14M | -456k | -905k | -143k | 1.13M | -3.42M |
| Net Income | 491k | 547k | 2.3M | -295k | -717k | -11.04M | 947k | -3.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 476k | 1.21M | 3.14M | -456k | -905k | -143k | 1.13M | -3.42M |
| EBITDA | 2.78M | 3.63M | 1.73M | 2M | 2.36M | 3.06M | 2.86M | -539k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 20.52M | 25.16M | 31.79M | 48.45M | 58.68M | 80.86M | 101.91M | 117.7M |
| Operating Income | -15.02M | -3.18M | 205k | 3.42M | 5.44M | 5.38M | 2.49M | 560k |
| Pre Tax Income | -15.01M | -3.24M | 215k | 3.37M | 5.41M | 5.28M | 1.94M | 1.64M |
| Net Income | -15.17M | -3.28M | 253k | 3.32M | 13.17M | 6.58M | 1.18M | -9.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.165 | -0.241 | 0.018 | 0.239 | 0.947 | 0.456 | 0.081 | -0.661 |
| EBIT | -15.01M | -3.24M | 215k | 3.37M | 5.41M | 5.28M | 1.94M | 1.64M |
| EBITDA | -12.46M | -1.16M | 2.36M | 5.43M | 8.18M | 11.47M | 10.13M | 9.14M |
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