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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 | 257.67M | 235.73M | 299.81M | 294.28M | 302.96M | 317.66M | 345.92M | 333.37M |
| Operating Income | -23.05M | -9.38M | 8.14M | 19.42M | 29.17M | 37.96M | 36.07M | 39.73M |
| Pre Tax Income | -27.58M | -14.34M | 6.92M | 8.74M | 24.49M | 32.63M | 32.34M | 35.88M |
| Net Income | -23.1M | -11.29M | 7.13M | 9.36M | 18.62M | 26.15M | 26.02M | 28.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -22.32M | -9.61M | 7.8M | 13M | 27.86M | 36.74M | 34.1M | 37M |
| EBITDA | -19.09M | -6.01M | 11.85M | 24.43M | 33.07M | 41.57M | 39.71M | 43.39M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 932.01M | 990.6M | 1.02B | 1.02B | 879.22M | 684M | 800.64M | 1.13B |
| Operating Income | 26.65M | 54.54M | 33.23M | 46.07M | 25.21M | 7.02M | -40.7M | 51.66M |
| Pre Tax Income | 10.34M | 37.29M | 26.87M | 31.87M | 13.7M | -1.48M | -53.05M | 25.81M |
| Net Income | 3.02M | 18.45M | 28.92M | 24.3M | 12.19M | -289k | -45.76M | 23.81M |
| Preferred Dividends | -3.88M | -10.35M | -1.9M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.131 | 0.761 | 1.042 | 0.918 | 0.45 | -0.011 | -1.429 | 0.741 |
| EBIT | 26.62M | 44.4M | 33.46M | 44.74M | 25.95M | 8.2M | -37.75M | 43.35M |
| EBITDA | 34.69M | 62.72M | 42.28M | 56.27M | 38.41M | 20.47M | -26.65M | 67.64M |
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