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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 78.12M | 80.55M | 85.25M | 86.03M | 93.87M | 93.93M | 96.41M | 92.23M |
| Operating Income | -6.18M | -2.73M | 7.22M | 5.84M | 5.44M | 2.63M | 8.8M | 8.53M |
| Pre Tax Income | -9.55M | -6.5M | 1.75M | 551k | -755k | -4M | 350k | 1.72M |
| Net Income | -7.37M | -3.73M | -3.47M | -240k | 36k | -6.64M | 6.03M | 1.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.18M | -2.73M | 6.23M | 6.04M | 5.44M | 2.72M | 7.36M | 8.43M |
| EBITDA | 1.27M | 4.78M | 14.82M | 14.51M | 14.46M | 11.79M | 18.41M | 18.27M |
| Year End September 29 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 323.51M | 376.31M | 151.54M | 224.12M | 317.86M | 370.24M |
| Operating Income | 12.36M | 6.39M | 7.77M | -12k | -2.44M | 22.71M |
| Pre Tax Income | -4.62M | 386k | -3.77M | -7.22M | -18.21M | -3.86M |
| Net Income | -6.9M | -3.05M | -419k | -4.46M | -17.1M | -811k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.262 | -0.111 | -0.014 | -0.138 | -0.517 | -0.024 |
| EBIT | 12.36M | 6.39M | 5.15M | 2.58M | -3.44M | 21.27M |
| EBITDA | 24.2M | 22.95M | 25.99M | 24.41M | 26.98M | 59.17M |
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