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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 ($) | ||
| Total Revenue | 112.98M | 136.25M | 138.34M | 136.28M | 132.87M | 142.65M | 138.98M | 158.22M |
| Operating Income | -973k | 4.38M | 7.59M | 6.66M | 7.15M | 4.67M | 4.27M | 5.89M |
| Pre Tax Income | -17.57M | 5M | 7.73M | 8.09M | 1.58M | 3.01M | 2.09M | 1.99M |
| Net Income | -13.56M | 3.82M | 5.93M | 6.6M | 2.38M | 2.57M | 1.61M | 1.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -973k | 4.38M | 7.59M | 6.66M | 7.15M | 4.67M | 4.27M | 5.89M |
| EBITDA | 7.26M | 11.59M | 14.83M | 13.76M | 14.9M | 12.55M | 12.28M | 15.5M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 313.33M | 354.53M | 525.76M | 357.61M | 454.83M | 543.74M | 588.43M |
| Operating Income | 9.43M | 22.17M | -1.96M | -6.5M | 8.76M | 25.77M | 20.19M |
| Pre Tax Income | 5.25M | 17.48M | -8.84M | -9.17M | -9.39M | 22.39M | 8.88M |
| Net Income | 5.25M | 17.94M | -4.75M | -7.09M | -7.45M | 18.73M | 7.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.488 | 1.78 | -0.228 | -0.336 | -0.366 | 0.928 | 0.386 |
| EBIT | 9.43M | 21.36M | -2.11M | -6.5M | 8.76M | 25.77M | 20.19M |
| EBITDA | 30.16M | 42.64M | 31.04M | 25.59M | 40.54M | 55.09M | 55.27M |
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