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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 | 93.14M | 99.05M | 105.82M | 94.6M | 100.11M | 107.22M | 110.82M | 104.01M |
| Operating Income | 974k | 2.12M | 7.02M | 1.92M | 4.58M | 2.98M | 4.33M | 6.05M |
| Pre Tax Income | 3.45M | 1.87M | 3.8M | 1.35M | 4.1M | 2.66M | 7.45M | 6M |
| Net Income | 2.85M | 1.48M | 10.16M | 752k | 3.05M | 1.8M | 4.92M | 4.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.76M | 2.13M | 4.24M | 1.92M | 4.58M | 3M | 7.6M | 6.05M |
| EBITDA | 2.12M | 3.32M | 8.11M | 2.86M | 5.54M | 4.02M | 5.39M | 6.98M |
| Year End June 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 468.76M | 489.18M | 443.59M | 366.93M | 478.93M | 544.28M | 393.69M | 412.75M |
| Operating Income | 36.09M | 26.27M | -21.88M | -53.61M | 25.32M | 5.22M | 10.54M | 13.82M |
| Pre Tax Income | 37.59M | 25.13M | -42.61M | -33.76M | 31.47M | 5.9M | 9.22M | 15.55M |
| Net Income | 23.79M | 17.67M | -32.61M | -26.84M | 23.05M | 1.85M | 14.78M | 10.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.041 | 2.245 | -4.126 | -3.352 | 2.834 | 0.35 | 2.869 | 2.042 |
| EBIT | 37.59M | 25.13M | -21.34M | -33.68M | 31.48M | 6.74M | 10.56M | 17.1M |
| EBITDA | 44.03M | 33.64M | -14.44M | -27.76M | 30.53M | 10.39M | 15.11M | 17.82M |
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