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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 | 72.74M | 99.42M | 102.23M | 101.49M | 97.85M | 101.01M | 100.69M | 96.39M |
| Operating Income | 3.92M | 5.95M | 7.05M | -1.56M | 6.82M | 5.94M | 5.76M | 6.38M |
| Pre Tax Income | 2.09M | 1.19M | 2.13M | -4.59M | 2.16M | 1.75M | 1.62M | 2.22M |
| Net Income | 1.55M | 805k | 1.74M | -2.63M | 2.15M | 1.71M | 1.24M | 2.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.92M | 5.95M | 7.05M | -1.56M | 6.82M | 5.94M | 5.76M | 6.38M |
| EBITDA | 6.32M | 10.49M | 11.39M | 10.39M | 11.07M | 10.19M | 10.04M | 10.66M |
| 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 | 115.66M | 133.24M | 160.39M | 209.19M | 246.09M | 395.17M | 375.87M | 395.94M |
| Operating Income | 6.63M | 8.78M | 9.97M | 13.46M | 17.22M | 33.28M | 17.09M | 24.9M |
| Pre Tax Income | 5.4M | 7.67M | 7.5M | 10.02M | 13.44M | 31.06M | 820k | 7.75M |
| Net Income | 3.29M | 1.84M | 5.32M | 7.11M | 10.15M | 23.29M | 1.46M | 7.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.279 | 0.154 | 0.442 | 0.574 | 0.798 | 1.797 | 0.112 | 0.522 |
| EBIT | 6.29M | 8.78M | 9.99M | 13.58M | 17.22M | 33.28M | 17.09M | 24.9M |
| EBITDA | 8.38M | 11.02M | 13.92M | 20.46M | 25.34M | 40.94M | 40.33M | 41.95M |
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