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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Jan 2024 | Apr 2024 | Jul 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 55.04M | 53.52M | 49.89M | 59.09M | 55.72M | 56.33M | 51.87M | 59.87M |
| Operating Income | 11.61M | 12.16M | 5.3M | 14.33M | 12.49M | 12.75M | 11.2M | 14.38M |
| Pre Tax Income | 5.32M | -51.01M | -1.56M | 8.36M | 5.98M | 5.81M | 4.96M | 7.74M |
| Net Income | 318k | 902k | -508k | 4.01M | 2.94M | 2.49M | 2.82M | 4.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.13M | -43.77M | 5.3M | 15.12M | 12.45M | 12.4M | 11.3M | 14.13M |
| EBITDA | 16.67M | 17.22M | 10.36M | 19.37M | 17.53M | 17.77M | 16.2M | 19.36M |
| Year End January 05 2024 | 2020 | 2021 | 2022 | 2024 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 103.41M | 178.68M | 207.35M | 221.02M |
| Operating Income | -2.18M | 24.7M | 40.28M | 44.86M |
| Pre Tax Income | -21.5M | 4.08M | -39.58M | 18.58M |
| Net Income | -21.5M | -3.42M | 7.28M | 8.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.034 | 0.057 | 0.072 |
| EBIT | -3.22M | 24.37M | -15.95M | 45.27M |
| EBITDA | 17.41M | 45.04M | 60.51M | 65.03M |
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