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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 | 229.59M | 263.48M | 253.24M | 180.99M | 197.46M | 208.26M | 248.56M | 204.43M |
| Operating Income | -7.55M | 1.95M | -8.9M | -40.2M | -53.93M | -45.66M | -7.97M | -13.42M |
| Pre Tax Income | -13.07M | -5.29M | -14.82M | -49.74M | -63.72M | -57.22M | -18.6M | -23.12M |
| Net Income | -10.92M | 5.16M | -8.24M | -36.71M | -45.58M | -44.57M | -10.78M | -17.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.7M | 1.34M | -8.24M | -41.98M | -55.08M | -48.44M | -9.97M | -14.76M |
| EBITDA | 19.69M | 25.85M | 13.6M | -17.51M | -6.92M | -48.72M | 13.42M | 7.8M |
| Year End June 27 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 408.59M | 493.18M | 654.74M | 796.61M | 924M | 988.2M | 973.88M | 835.28M |
| Operating Income | 37.4M | 46.99M | 76.58M | 91.06M | 81M | 31.61M | -21.69M | -147.75M |
| Pre Tax Income | 31.07M | 42.57M | 59.53M | 93.93M | 77.17M | 18.4M | -48.54M | -189.28M |
| Net Income | 24.88M | 40.88M | 46.78M | 85.71M | 62.04M | 11.28M | -28.34M | -137.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.537 | 0.871 | 0.862 | 1.567 | 1.123 | 0.202 | -0.487 | -2.319 |
| EBIT | 38.17M | 45.39M | 67.7M | 92.79M | 78.22M | 24.06M | -24.44M | -155.46M |
| EBITDA | 69.67M | 89.26M | 122.98M | 140.39M | 148.08M | 125.03M | 75.64M | -59.72M |
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