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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 116.32M | 118.35M | 124.67M | 126.46M | 132.28M | 140.19M | 145.95M | 156.92M |
| Operating Income | 3.59M | 436k | 13.35M | 4.28M | 6.26M | 7.06M | 7.63M | 7.77M |
| Pre Tax Income | -3.97M | 6.07M | 5.1M | 2.9M | 4.84M | 5.53M | 6.31M | 6.82M |
| Net Income | -2.68M | 4.83M | 3.47M | 1.85M | 2.8M | 4.38M | 4.35M | 4.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.15M | 418k | 6.4M | 4.31M | 6.3M | 7.02M | 7.88M | 8.61M |
| EBITDA | 4.87M | 8.4M | 7.86M | 5.56M | 7.48M | 8.39M | 8.95M | 9.1M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 250.99M | 286.06M | 338.53M | 390.95M | 439.69M | 473.24M | 544.89M |
| Operating Income | 15.4M | 20.63M | 5.67M | 18.92M | 4.7M | 19.7M | 25.24M |
| Pre Tax Income | 15.4M | 20.63M | 5.26M | 17.9M | 2.73M | 8.89M | 19.58M |
| Net Income | 9.87M | 15.68M | 2.55M | 15.74M | 2.7M | 6.64M | 13.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0.09 | 0.557 | 0.094 | 0.224 | 0.447 |
| EBIT | 15.4M | 20.63M | 5.67M | 19.14M | 4.67M | 12.71M | 25.51M |
| EBITDA | 17.95M | 23.6M | 9.48M | 23.59M | 9.48M | 24.6M | 30.37M |
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