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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 ($) | ||
| Total Revenue | 86.03M | 93.87M | 93.93M | 96.41M | 92.23M | 94.83M | -17.46M | 61.01M |
| Operating Income | 5.84M | 5.44M | 2.63M | 8.8M | 8.53M | 9.42M | -14.65M | 3.55M |
| Pre Tax Income | 551k | -755k | -4M | 350k | 1.72M | 3.93M | -22.5M | -2.16M |
| Net Income | -240k | 36k | -6.64M | 6.03M | 1.1M | 1.88M | -7.55M | 117.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.04M | 5.44M | 2.72M | 7.36M | 8.43M | 11.57M | -14.65M | 4.8M |
| EBITDA | 14.51M | 14.46M | 11.79M | 18.41M | 18.27M | 19.49M | -13.25M | 19.78M |
| Year End September 29 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 323.51M | 376.31M | 151.54M | 224.12M | 317.86M | 370.24M | 230.61M |
| Operating Income | 12.36M | 6.39M | 7.77M | -12k | -2.44M | 22.71M | 6.85M |
| Pre Tax Income | -4.62M | 386k | -3.77M | -7.22M | -18.21M | -3.86M | -19.01M |
| Net Income | -6.9M | -3.05M | -419k | -4.46M | -17.1M | -811k | 113.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.262 | -0.111 | -0.014 | -0.138 | -0.517 | -0.024 | 3.354 |
| EBIT | 12.36M | 6.39M | 5.15M | 2.58M | -3.44M | 21.27M | 10.25M |
| EBITDA | 24.2M | 22.95M | 25.99M | 24.41M | 26.98M | 59.17M | 44.3M |
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