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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 230.37M | 253.84M | 235.49M | 258.4M | 254.14M | 265.5M | 239.73M | 242.27M |
| Operating Income | 20.18M | 27.47M | 17.44M | 37.36M | 26.91M | 22.23M | 21.15M | 10.81M |
| Pre Tax Income | 16.73M | 21.39M | 8.66M | 24.93M | 13.64M | 14.31M | 12.05M | -19.95M |
| Net Income | 12.03M | 13.9M | 5.26M | 19.83M | 9.73M | 11.81M | 8.63M | -15.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 20.1M | 27.54M | 17.22M | 36.97M | 21.68M | 20.47M | 20.47M | -13M |
| EBITDA | 24.15M | 18.59M | 28.33M | 48.96M | 38.48M | 34.12M | 32.99M | 22.99M |
| 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 | 637.12M | 839.42M | 876.28M | 809.16M | 649.64M | 906.56M | 936.24M | 1.01B |
| Operating Income | 25.97M | 70.1M | 95.11M | 90M | 42.26M | 73.78M | 97.84M | 107.15M |
| Pre Tax Income | 13.03M | 49.69M | 52.9M | 77.16M | 10.08M | 38.45M | 74.48M | 61.53M |
| Net Income | 8.98M | 22.07M | 42.58M | 59.67M | 9.11M | 29.66M | 48.43M | 46.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.398 | 0.957 | 1.82 | 2.51 | 0.38 | 1.039 | 1.693 | 1.621 |
| EBIT | 24.76M | 70.8M | 70.16M | 89.16M | 21.41M | 60.1M | 99.91M | 99.55M |
| EBITDA | 52.26M | 106.24M | 127.79M | 119.13M | 70.41M | 115.7M | 139.79M | 153.09M |
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