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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 116.7M | 119.97M | 128.15M | 132.18M | 148.33M | 148.94M | 152.42M | 164.8M |
| Operating Income | -1.37M | -2.23M | -917k | 1.54M | -984k | 4.63M | 5.31M | 9.14M |
| Pre Tax Income | -1.35M | -2.07M | -441k | 2.56M | 448k | 6.28M | 7.2M | 11.2M |
| Net Income | 1.72M | -2.45M | -737k | 957k | 704k | 5.84M | 6.38M | 9.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.37M | -2.23M | -917k | 1.54M | -984k | 4.63M | 5.31M | 9.14M |
| EBITDA | 4.1M | 3.66M | 5.24M | 8.08M | 6.26M | 11.93M | 13.08M | 17.43M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 235.78M | 301.77M | 395.52M | 497M | 614.49M |
| Operating Income | 18.37M | 18.43M | 10.37M | -2.98M | 18.09M |
| Pre Tax Income | 18.48M | 18.36M | 10.37M | -1.31M | 25.12M |
| Net Income | 9M | 8.53M | 7.04M | -513k | 22.32M |
| Preferred Dividends | -4.7M | -5.19M | -2.26M | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.434 | 0.411 | 0.029 | -0.002 | 0.09 |
| EBIT | 18.37M | 18.43M | 10.37M | -2.98M | 18.09M |
| EBITDA | 20.37M | 20.03M | 23.67M | 21.09M | 48.69M |
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