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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 95.03M | 85.94M | 71.81M | 61.28M | 49.69M | 34.23M | 36.91M | 48.79M |
| Operating Income | 22.25M | 17.89M | 12.06M | 5.63M | 1.72M | -8.16M | -9.74M | -2.31M |
| Pre Tax Income | 21.98M | 17.95M | 13.34M | 7.06M | 3.26M | -6.22M | -7.99M | -724k |
| Net Income | 16.99M | 14.26M | 10.36M | 5.22M | -1.2M | -5.27M | -5.91M | -447k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 22.25M | 17.89M | 12.06M | 5.63M | 1.72M | -8.16M | -9.74M | -2.31M |
| EBITDA | 23.49M | 19.24M | 13.53M | 7.21M | 3.36M | -6.47M | -7.86M | -397k |
| Year End September 29 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 | 73.95M | 77.65M | 85.03M | 93.08M | 140.76M | 270.88M | 268.72M | 166.71M |
| Operating Income | 5.96M | 5.07M | 5.19M | 6.82M | 25.23M | 63.82M | 37.29M | -23.22M |
| Pre Tax Income | 5.59M | 5.53M | 5.93M | 7.59M | 25.73M | 63.83M | 41.61M | -16.26M |
| Net Income | 3.85M | 4.28M | 4.57M | 5.73M | 20.33M | 49.36M | 28.64M | -12.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.279 | 0.313 | 0.335 | 0.42 | 1.48 | 3.572 | 1.876 | -0.875 |
| EBIT | 5.96M | 5.07M | 5.19M | 6.82M | 25.23M | 63.82M | 37.29M | -23.22M |
| EBITDA | 7.57M | 7.12M | 7.37M | 9.24M | 27.54M | 67.23M | 43.34M | -15.81M |
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