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| Quarter End | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 18.82M | 19.47M | 18.17M | 21.33M | 31M | 35.37M | 53.98M | 42.81M |
| Operating Income | 4.03M | 4.5M | 3.64M | 5.14M | 11.97M | 14.89M | 23.66M | 15.34M |
| Pre Tax Income | 8.98M | -899k | 4.09M | -10.79M | 9.1M | 13.87M | 15.71M | -19k |
| Net Income | 6.96M | 372k | 2.5M | -10.34M | 4.97M | 9.14M | 15.55M | -4.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.24M | 4.46M | 3.6M | -817k | 9.86M | 15.11M | 26.69M | 15.46M |
| EBITDA | 12.34M | 12.74M | 11.64M | 13.71M | 21.89M | 26M | 41.7M | 32.1M |
| 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 | 62.37M | 68.28M | 73.15M | 89.43M | 93.03M | 114.86M | 148.73M | 179.64M |
| Operating Income | 9.28M | 2.97M | 12.39M | 16.46M | 23.11M | 43.94M | 40.02M | 57.33M |
| Pre Tax Income | 29.79M | 14.61M | 8.7M | 23.01M | 24.28M | 44.85M | 87.77M | 46.91M |
| Net Income | 25.25M | 10.54M | 5.87M | 16.4M | 13.82M | 27.62M | 78.45M | 42.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.166 | 0.058 | 0.032 | 0.093 | 0.071 | 0.144 | 0.263 | 0.143 |
| EBIT | 9.28M | 7.82M | 12.89M | 16.39M | 22.58M | 48.81M | 103.28M | 70.76M |
| EBITDA | 39.67M | 41.76M | 45.89M | 56.96M | 65.11M | 80.05M | 100.88M | 134.29M |
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