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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 68.27M | 73.78M | 68.99M | 91.12M | 93.52M | 103.55M | 117.59M | 118.63M |
| Operating Income | 5.86M | 1.21M | 4.57M | 4.95M | 7.56M | 369k | 3.54M | -838k |
| Pre Tax Income | 4.84M | -1.61M | 2.46M | 2.11M | 1.36M | -4.46M | -906k | -4.5M |
| Net Income | 3.47M | -635k | 1.84M | 1.56M | 1.06M | -4.56M | -682k | -3.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.6M | -392k | 4.51M | 5.34M | 6.54M | 1.5M | 3.26M | -615k |
| EBITDA | 7.44M | 8.67M | 7.22M | 8.6M | 11.24M | 4.69M | 7.84M | 3.35M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 78.95M | 152.06M | 199.63M | 193.29M | 191.72M | 272.98M | 286.91M | 355.17M |
| Operating Income | 2.32M | 18.1M | 10.8M | 34k | 19.9M | 35.79M | 25.93M | 15.45M |
| Pre Tax Income | 5.46M | 10.58M | 10.33M | -5.64M | 15.62M | 39.68M | 31.62M | 1.47M |
| Net Income | 17.83M | 6.5M | 5.92M | -4.01M | 10.93M | 31.2M | 24.74M | -102k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.112 | 3.067 | 2.648 | -1.894 | 8.082 | 23.195 | 9.888 | -0.032 |
| EBIT | 9.48M | 18.18M | 18.97M | 678k | 20.87M | 44.88M | 35.91M | 15.91M |
| EBITDA | 5.44M | 23.13M | 16.85M | 8.93M | 26.16M | 42.58M | 38.01M | 29.75M |
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