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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 188.76M | 132.56M | 161.53M | 180.63M | 165.29M | 150.06M | 161.3M | 181.89M |
| Operating Income | 8.79M | -14.4M | 2.61M | 9.38M | -1.13M | -10.5M | -1.5M | -252k |
| Pre Tax Income | 7.49M | -14.91M | 2.23M | 9.64M | -1.33M | -9.93M | -1.02M | -449k |
| Net Income | 6.34M | -18.91M | -1.1M | 5.79M | -2.92M | -11.21M | -2.73M | -2.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.88M | -14.92M | 2.31M | 9.41M | -1.58M | -10.2M | -1.43M | -902k |
| EBITDA | 19.59M | -3.4M | 15.15M | 22.33M | 12.44M | 2.82M | 12.87M | 14.31M |
| Year End June 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 383.34M | 421.55M | 450.92M | 464.91M | 656.9M | 777.55M | 691.32M | 657.27M |
| Operating Income | 13.14M | 8.42M | -7.02M | -13.34M | 64.08M | 102.04M | 22.53M | -3.76M |
| Pre Tax Income | 12.91M | 5.66M | -13.38M | -17.91M | 60.22M | 495.07M | 19.71M | -2.64M |
| Net Income | 13.83M | 14.26M | 1.86M | -6.6M | 58.12M | 453.16M | 12.36M | -11.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.487 | 0.598 | 0.076 | -0.212 | 2.206 | 16.556 | 0.45 | -0.386 |
| EBIT | 13M | 8.28M | -7.02M | -13.34M | 64.08M | 103.04M | 20.8M | -3.83M |
| EBITDA | 40.33M | 37.7M | 24.99M | 30.68M | 116.76M | 145.34M | 66.23M | 50.46M |
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