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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 31.88M | 33.7M | 35.41M | 36.31M | 36.23M | 36.35M | 35.51M | 32.96M |
| Operating Income | 9.09M | 9.23M | 10.24M | 9.91M | 9.96M | 9.86M | 9.71M | 8.4M |
| Pre Tax Income | 4.29M | 3.83M | 10.03M | 1.85M | 2.17M | 14.18M | 4.83M | 551k |
| Net Income | 2.66M | 2.23M | 8.06M | 368k | 673k | 11.82M | 3.14M | -840k |
| Preferred Dividends | -1.46M | -1.46M | -1.46M | -1.46M | -1.46M | -1.46M | -1.46M | -1.46M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.09M | 9.23M | 16.99M | 9.91M | 9.96M | 23.13M | 12M | 8.4M |
| EBITDA | 22.27M | 23.27M | 24.66M | 25.01M | 24.85M | 24.66M | 23.91M | 22.65M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.21M | 30.34M | 53.19M | 70.73M | 93.73M | 115.94M | 137.28M | 141.05M |
| Operating Income | -2.21M | 7.35M | 21.86M | 27.06M | 30.19M | 36.97M | 38.47M | 37.94M |
| Pre Tax Income | -6.35M | -87k | 14.56M | 9.59M | -2.5M | 18.34M | 20M | 21.73M |
| Net Income | -6.35M | -1.75M | 7.67M | 3.41M | -7.75M | 11.8M | 13.32M | 14.79M |
| Preferred Dividends | 0 | -1.71M | -5.82M | -5.82M | -5.82M | -5.82M | -5.82M | -5.82M |
| Basic Earnings Per Share (EPS) | -0.361 | -0.081 | 0.354 | 0.073 | -0.147 | 0.174 | 0.194 | 0.215 |
| EBIT | -2.21M | 7.35M | 29.54M | 27.06M | 16.18M | 38.04M | 38.47M | 53.5M |
| EBITDA | 163k | 17.35M | 39.13M | 51.7M | 66.54M | 83.73M | 95.2M | 96.07M |
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