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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 | 110.64M | 120M | 163.82M | 153.29M | 170.3M | 174.7M | 184.18M | 177.46M |
| Operating Income | 3.47M | 4.45M | 5.95M | 663k | 10.34M | 14.23M | 11.19M | 7.45M |
| Pre Tax Income | 3.03M | 4.17M | 5.24M | -573k | 9.24M | 13.55M | 10.55M | 6.76M |
| Net Income | -6.26M | 857k | 1.4M | -1.11M | 3.4M | 6.44M | 7.79M | 4.99M |
| Preferred Dividends | -9.09M | -1.79M | -2.09M | -599k | -3.31M | -3.95M | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.36M | 4.77M | 6.08M | 752k | 10.28M | 14.45M | 11.31M | 7.47M |
| EBITDA | 10.27M | 9.7M | 12.7M | 7.32M | 16.91M | 21.22M | 18.39M | 14.82M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 347.15M | 324.26M | 316.97M | 331.5M | 302.86M | 335.08M | 418.77M | 607.41M |
| Operating Income | -18.28M | -1.34M | -34.89M | -7.4M | -3.87M | 14.95M | 22.37M | 21.4M |
| Pre Tax Income | -21.53M | -2.73M | -35.7M | -7.67M | -2.59M | 15.18M | 20.44M | 18.09M |
| Net Income | -49.12M | -13.38M | -37.93M | -13.12M | 2.74M | 9.33M | 12.84M | 4.54M |
| Preferred Dividends | -1.42M | -5.25M | -5.25M | -5.25M | -5.26M | -5.25M | -13.01M | -7.78M |
| Basic Earnings Per Share (EPS) | -1.995 | -0.52 | -1.459 | -0.498 | 0.082 | 0.278 | 0.373 | 0.131 |
| EBIT | -18.33M | -250k | -33.81M | -5.94M | -3.74M | 15.47M | 21.94M | 21.88M |
| EBITDA | -981k | 15.56M | -18.04M | 9.5M | 7.93M | 28.97M | 41.26M | 46.61M |
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