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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 | 68.99M | 91.12M | 93.52M | 103.55M | 117.59M | 118.63M | 123.88M | 112.74M |
| Operating Income | 4.57M | 4.95M | 7.56M | 369k | 3.54M | -838k | 1.13M | -17.48M |
| Pre Tax Income | 2.46M | 2.11M | 1.36M | -4.46M | -906k | -4.5M | -3.82M | -22.12M |
| Net Income | 1.84M | 1.56M | 1.06M | -4.56M | -682k | -3.28M | -2.86M | -19.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.51M | 5.34M | 6.54M | 1.5M | 3.26M | -615k | 633k | -18.13M |
| EBITDA | 7.22M | 8.6M | 11.24M | 4.69M | 7.84M | 3.35M | 5.48M | 4.96M |
| Year End September 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 152.06M | 199.63M | 193.29M | 191.72M | 272.98M | 286.91M | 355.17M | 472.84M |
| Operating Income | 18.1M | 10.8M | 34k | 19.9M | 35.79M | 25.93M | 15.45M | -13.64M |
| Pre Tax Income | 10.58M | 10.33M | -5.64M | 15.62M | 39.68M | 31.62M | 1.47M | -31.34M |
| Net Income | 6.5M | 5.92M | -4.01M | 10.93M | 31.2M | 24.74M | -102k | -26.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.067 | 2.648 | -1.894 | 8.082 | 23.195 | 9.888 | -0.032 | -8.392 |
| EBIT | 18.18M | 18.97M | 678k | 20.87M | 44.88M | 35.91M | 15.91M | -14.5M |
| EBITDA | 23.13M | 16.85M | 8.93M | 26.16M | 42.58M | 38.01M | 29.75M | 21.63M |
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