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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 645.75M | 565.99M | 584.99M | 696.49M | 692.52M | 644.96M | 601.88M | 717.85M |
| Operating Income | 8M | 5.52M | 5.33M | 7.91M | 7.21M | 3.82M | 3.34M | 5.62M |
| Pre Tax Income | 5.58M | 3.88M | 3.33M | 6.46M | 4.94M | 2.08M | 953k | 2.4M |
| Net Income | 4.68M | 2.63M | 2.07M | 3.94M | 2.96M | 1.07M | 540k | 1.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.6M | 5.57M | 5.5M | 8.84M | 7.24M | 4.39M | 3.2M | 5.31M |
| EBITDA | 9.13M | 6.59M | 7.14M | 10.01M | 9.8M | 6.04M | 5.63M | 8.04M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.29B | 1.27B | 1.32B | 1.39B | 1.52B | 1.67B | 2.01B | 2.54B |
| Operating Income | 10.87M | 6.22M | 5.92M | 6.35M | 9.08M | 17.83M | 22.6M | 25.97M |
| Pre Tax Income | 10.26M | 5.44M | 4.78M | 4.81M | 7.5M | 16.69M | 21.48M | 18.61M |
| Net Income | 5.82M | 2.95M | 3.62M | 3.2M | 5.54M | 15.55M | 16.67M | 11.6M |
| Preferred Dividends | -161k | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 7.897 | 3.719 | 5.869 | 5.792 | 10.303 | 28.212 | 28.499 | 19.041 |
| EBIT | 10.98M | 6.26M | 5.97M | 6.41M | 9.2M | 18.03M | 23.73M | 27.16M |
| EBITDA | 13.04M | 8.27M | 10.15M | 11.84M | 12.68M | 20.92M | 26.25M | 33.54M |
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