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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 59.35M | 76.3M | 55.91M | 67.5M | 73.77M | 83.92M | 63.55M | 72.99M |
| Operating Income | 3.05M | 7.75M | -1.79M | 5.03M | 4.61M | 8.22M | -280k | 3.44M |
| Pre Tax Income | 3.06M | 7.93M | -2.62M | 3.64M | 3.3M | 10.14M | -537k | 2.6M |
| Net Income | 2.23M | 7.78M | -2.03M | 1.14M | 2.67M | 8.6M | -1.17M | 930k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.55M | 7.73M | -2.05M | 4.24M | 3.82M | 9.22M | -143k | 3.13M |
| EBITDA | 5.36M | 9.98M | 347k | 7.15M | 7.28M | 10.65M | 2.21M | 5.97M |
| Year End June 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 166.73M | 168.18M | 240.73M | 304.24M | 246.84M | 218.58M | 246.2M | 281.11M |
| Operating Income | -24.6M | -8.98M | 14.93M | 18.5M | -40.25M | -12.27M | 11.04M | 16.06M |
| Pre Tax Income | -25.3M | -9.53M | 14.42M | 14.51M | -43.74M | -9.84M | 10.23M | 14.47M |
| Net Income | -13.1M | -6.29M | 9.53M | 10.67M | -39.82M | -29.72M | 8.1M | 10.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.581 | -0.277 | 0.419 | 0.413 | -1.617 | -1.195 | 0.325 | 0.415 |
| EBIT | -24.7M | -8.98M | 14.85M | 16.39M | -41.4M | -5.39M | 11.62M | 17.06M |
| EBITDA | -8.15M | 685k | 21.39M | 27.83M | -722k | -1.03M | 20.58M | 25.42M |
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