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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 | 35.11M | 27.6M | 24.54M | 45.26M | 26.74M | 22.4M | 17.8M | 32.94M |
| Operating Income | -15.46M | -538k | -3.68M | 183k | -9.58M | -1.79M | -5.39M | -10.97M |
| Pre Tax Income | -15.25M | -528k | -3.6M | 189k | -9.45M | -1.79M | -5.38M | -10.9M |
| Net Income | -13.23M | -528k | -3.6M | 189k | -9.35M | -1.78M | -5.37M | -10.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -15.26M | -510k | -3.6M | 188k | -9.42M | -1.78M | -5.36M | -10.86M |
| EBITDA | -14.74M | 124k | -3.23M | 886k | -8.99M | -1.13M | -4.7M | -10.28M |
| Year End June 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 268.79M | 285.21M | 287.05M | 294.32M | 249.24M | 231.41M | 168.45M | 124.14M |
| Operating Income | 32.59M | 31.98M | 29.8M | 18.81M | -134.17M | -113.75M | -83.8M | -13.61M |
| Pre Tax Income | 32.08M | 31.66M | 28.88M | 18.09M | -134.41M | -113.46M | -81.82M | -13.38M |
| Net Income | 24.7M | 25.15M | -6.93M | 11.59M | -136.75M | -119.75M | -98.36M | -13.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.656 | 0.653 | -0.178 | 2.907 | -21.536 | -14.108 | -11.589 | -0.993 |
| EBIT | 32.59M | 31.9M | 28.97M | 18.36M | -134.28M | -113.31M | -81.75M | -13.34M |
| EBITDA | 72.9M | 49.39M | 36M | 23.73M | -129.48M | -109.93M | -80.66M | -11.21M |
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