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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 272.56M | 295.98M | 304.99M | 318.5M | 323.03M | 343.66M | 358.45M | 362.55M |
| Operating Income | -54.22M | -41.4M | -56.65M | -67.67M | -27.62M | 37.88M | 12.96M | -351k |
| Pre Tax Income | -30.6M | -15.13M | -27.34M | -38.75M | 32.18M | 7.6M | 10.18M | 33.59M |
| Net Income | -31.14M | -15.87M | -27.86M | -40.42M | 31.81M | 7.6M | 8.91M | 33.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -54.25M | -41.59M | -56.95M | -67.78M | -27.84M | 37.97M | 12.81M | -868k |
| EBITDA | -36.25M | -17.83M | -31.36M | -41.82M | -7.93M | 60.85M | 33.07M | 25.65M |
| Year End June 29 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 64.87M | 108.35M | 157.6M | 238.27M | 641.96M | 1.06B | 1.29B |
| Operating Income | -7.82M | -9.8M | -34.2M | -113.97M | -316.82M | -295.77M | -114.06M |
| Pre Tax Income | -7.19M | -7.47M | -31.04M | -139.34M | -330.68M | -222.92M | -26.32M |
| Net Income | -7.2M | -7.31M | -31.09M | -98.72M | -326.36M | -223.73M | -28.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.98 | -0.897 | -0.39 | -1.045 | -3.116 | -2.105 | -0.272 |
| EBIT | -7.82M | -9.85M | -34.18M | -114.17M | -327.95M | -298.99M | -114.6M |
| EBITDA | -5.5M | -6.65M | -29.94M | -102.96M | -231.68M | -204.31M | -20.27M |
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