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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 140.31M | 172.67M | 150.47M | 122.75M | 151.46M | 157.47M | 140.74M | 135.5M |
| Operating Income | 7.87M | 4.79M | -211.58M | -90.58M | -2.13M | 8.78M | 2.46M | -9.37M |
| Pre Tax Income | 182k | -3.21M | -222.33M | -102.91M | -12.1M | -2.02M | -7.23M | -19.32M |
| Net Income | -6.09M | -3.73M | -213.27M | -87.32M | -9.99M | 1.84M | -9.66M | -15.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.73M | 5.23M | -213.45M | -92.46M | -1.58M | 8.77M | 4.04M | -7.96M |
| EBITDA | 17.7M | 20.79M | 41.88M | -10.95M | 10.87M | 22.65M | 17.06M | 4.88M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 20.44M | 24.24M | 26.35M | 43.62M | 60.47M | 89.61M | 547.66M | 572.43M |
| Operating Income | -3.04M | 1.28M | 14k | -153k | -3.06M | -5.62M | -232.56M | -81.46M |
| Pre Tax Income | -3.24M | 908k | -254k | -786k | -4.54M | 6.12M | -321.56M | -124.24M |
| Net Income | -3.23M | 884k | -194k | -790k | -4.69M | 10.9M | -306.13M | -105.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.398 | 0.107 | -0.019 | -0.075 | -0.426 | 0.683 | -11.947 | -4.074 |
| EBIT | -3.03M | 1.28M | 20k | -144k | -3.05M | -560k | -291.86M | -81.22M |
| EBITDA | -671k | 2.79M | 1.89M | 2.52M | 766k | 2.42M | 52.77M | 39.62M |
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