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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 12.81M | 16.27M | 18.54M | 21.8M | 24.34M | 24.45M | 33.32M | 27.97M |
| Operating Income | 1.98M | 4.44M | 5.93M | 9.1M | 10.71M | 8.38M | 14.41M | 2.82M |
| Pre Tax Income | 1.97M | 4.37M | 5.99M | 12.24M | 12.59M | 8.43M | 12.34M | -768k |
| Net Income | 543k | 2.34M | 3.15M | 9.32M | 8.24M | 4.55M | 5.94M | -5.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.98M | 4.44M | 5.93M | 9.01M | 10.5M | 8.38M | 14.41M | 2.82M |
| EBITDA | 2.8M | 5.32M | 6.86M | 10.14M | 11.89M | 9.63M | 16.47M | 5.08M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 63.6M | 68.86M | 72.07M | 74.25M | 99.76M | 115.29M | 135.02M | 138.94M |
| Operating Income | 19.48M | 21.18M | 21.56M | 25.82M | 36.7M | 39.49M | 39.95M | 18.85M |
| Pre Tax Income | 18.8M | 20.59M | 21.2M | 60.69M | 40.43M | 38M | 39.64M | 12.19M |
| Net Income | 8.53M | 9.38M | 10.77M | 42.02M | 20.78M | 18.41M | 17.9M | -4.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.162 | 0.885 | 1.015 | 3.904 | 1.715 | 1.443 | 1.395 | -0.219 |
| EBIT | 19.48M | 21.18M | 21.2M | 31.23M | 36.7M | 39.49M | 39.95M | 18.85M |
| EBITDA | 22.97M | 24.94M | 25.63M | 30.25M | 44.25M | 51.87M | 58.77M | 33.33M |
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