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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 52.9M | 56.06M | 58.62M | 60.57M | 62.22M | 63.51M | 68.28M | 69.56M |
| Operating Income | 4.73M | 958k | 3.56M | 7.75M | 5.08M | 5.75M | 4.13M | 7.41M |
| Pre Tax Income | 4.34M | 1.9M | 4.84M | 9.1M | 4.85M | 7.37M | 5.15M | 7.74M |
| Net Income | 3.62M | 1.09M | 4.09M | 76.86M | 2.96M | 14.11M | 1.36M | 3.83M |
| Preferred Dividends | -459k | -459k | -459k | -286k | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.63M | 799k | 3.61M | 7.85M | 4.94M | 5.59M | 4.35M | 7.99M |
| EBITDA | 5.55M | 2.31M | 5.12M | 9.01M | 6.18M | 6.84M | 5.95M | 10.02M |
| Year End March 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 127.68M | 127.36M | 140.84M | 160.88M | 137.18M | 162.64M | 198.07M | 237.46M |
| Operating Income | -11.41M | -12.08M | -13.08M | -34.06M | -20.96M | 6.32M | 14.18M | 17.35M |
| Pre Tax Income | -11.49M | -11.6M | -12.94M | -33.87M | -21.21M | 6.51M | 15.76M | 20.68M |
| Net Income | -11.72M | -8.35M | -13.16M | -34.07M | -23.61M | 4.64M | 12.75M | 84.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -1.58M | -1.84M | -1.84M | -1.2M |
| Basic Earnings Per Share (EPS) | -0.505 | -0.358 | -0.416 | -1.45 | -1 | 0.188 | 0.506 | 3.107 |
| EBIT | -11.63M | -11.69M | -13.27M | -34.24M | -21.3M | 6.46M | 14.87M | 17.2M |
| EBITDA | 405k | 2.45M | 4.59M | 7.36M | -16.17M | 10.18M | 17.69M | 22.62M |
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