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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 | 132.69M | 124.23M | -38.34M | 81.89M | 89.45M | 85.36M | 84.4M | 85.07M |
| Operating Income | -6.66M | -10.19M | 2.24M | -8.87M | -1.69M | -3.35M | -5.22M | -1.16M |
| Pre Tax Income | -13.57M | -11.39M | -2.07M | -1.44M | 2.87M | -680k | -4.61M | -4.87M |
| Net Income | -13.61M | -11.42M | -46.78M | -1.31M | 2.7M | -680k | -4.59M | -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 | -5.82M | -8.61M | -4.55M | -596k | 5.95M | 1.08M | -2.96M | -1.65M |
| EBITDA | 2.96M | -12.71M | 7.68M | 3.96M | -8.73M | -467k | -2.31M | 1.74M |
| Year End June 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 541.5M | 606.54M | 595.94M | 501.32M | 397.85M | 469.19M | 339.96M | 341.09M |
| Operating Income | 2.59M | 158k | -14.24M | -68.24M | -38.77M | -17.53M | -26.1M | -19.13M |
| Pre Tax Income | 40.35M | -968k | -33.48M | -37.28M | -28.06M | -15.96M | -34.36M | -3.86M |
| Net Income | 24.4M | -18.67M | -74.13M | -37.64M | -42.23M | -16.26M | -79.18M | -3.88M |
| Preferred Dividends | 0 | -389k | -535k | -554k | -574k | -594k | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.448 | -1.101 | -4.35 | -2.17 | -2.365 | -0.493 | -3.887 | -0.182 |
| EBIT | 42.49M | 2.66M | -19.23M | -25.44M | -15.04M | -6.45M | -25.2M | 3.47M |
| EBITDA | 25.56M | 34.44M | 19.46M | 6.09M | -7.52M | 6.28M | -3.93M | -7.54M |
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