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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 148.4M | 165.95M | 172.36M | 154.32M | 159.13M | 172.81M | 170.06M | 147.51M |
| Operating Income | -30.12M | -17.24M | -16.63M | -26.68M | -146.96M | -14.75M | -12.29M | -11.35M |
| Pre Tax Income | -5.25M | -3.67M | -5.64M | -15.91M | -137.14M | -7.03M | -7.24M | -5.85M |
| Net Income | -4.93M | -1.47M | 3.38M | -15.72M | -136.88M | -6.58M | -4.98M | -9.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -30.33M | -13.31M | -16.22M | -25.36M | -144.66M | -16.32M | -8.16M | -10.85M |
| EBITDA | -8.16M | 4.06M | 5.51M | -4.81M | -8.63M | 7.93M | 11.55M | 6.75M |
| Year End September 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 692.89M | 631.56M | 780.85M | 897.27M | 513.7M | 555.5M | 665.07M | 656.32M |
| Operating Income | 64.11M | 31.41M | 46.04M | 78.46M | -31.09M | -24.74M | -91.68M | -200.68M |
| Pre Tax Income | 65.37M | 20.47M | 9.44M | 74.97M | -48.97M | -9.94M | -30.43M | -167.32M |
| Net Income | 62.61M | 116.58M | 437.42M | 64.85M | 110.75M | 2.13B | -14.26M | -164.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.897 | 1.649 | 6.05 | 0.878 | 1.269 | 28.431 | -0.237 | -3.356 |
| EBIT | 68.16M | 33.34M | 28.39M | 83.14M | -37.98M | -27.69M | -87.34M | -194.49M |
| EBITDA | 92.26M | 68.11M | 100.49M | 143.95M | 25.81M | 28.97M | -6.09M | 6.04M |
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