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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 193.64M | 187.69M | 170.69M | 171.31M | 164.01M | 155.68M | 146.55M | 150.58M |
| Operating Income | 4.08M | 11.18M | 2.07M | 11.31M | 9.39M | 6.36M | -56.61M | 3.5M |
| Pre Tax Income | -8.27M | 2.26M | -7.44M | 2.53M | -438k | 1.48M | -14.47M | -4.54M |
| Net Income | -7.13M | 1.1M | -5.89M | 1.5M | -1.98M | 688k | -12.18M | -4.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.84M | 12.67M | 5.63M | 12.76M | 9.89M | 11.61M | -63.94M | 5.54M |
| EBITDA | 26.68M | 19.06M | 9.8M | 18.79M | 24.59M | 13.66M | -49.32M | 10.35M |
| Year End September 23 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 614.36M | 566.94M | 543.96M | 509.85M | 618M | 794.65M | 780.97M | 691.14M |
| Operating Income | 100.86M | 88.88M | 94.69M | 74.73M | 43.9M | 63.79M | 20.36M | 31.38M |
| Pre Tax Income | 58.2M | 40.22M | 30.82M | 23.84M | 2.84M | 32.05M | 795k | -3.08M |
| Net Income | 34.96M | 27.48M | 45.77M | 14.27M | -3.11M | 22.79M | -2.02M | -5.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.224 | 0.175 | 0.29 | 0.139 | -0.03 | 0.448 | -0.04 | -0.103 |
| EBIT | 122.03M | 97.79M | 83.66M | 71.33M | 50.59M | 76.82M | 50.38M | 38.39M |
| EBITDA | 146.48M | 132.68M | 126.72M | 106.53M | 81.01M | 107.61M | 71.11M | 69.67M |
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