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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 278.2M | 297.69M | 318.35M | 332.51M | 363.91M | 353.14M | 296.38M | 211.04M |
| Operating Income | 10.46M | 17.4M | 23.43M | 29.58M | 37.9M | 35.9M | 10.32M | -62.47M |
| Pre Tax Income | 7.62M | 14.33M | 20.58M | 26.04M | 33.15M | 33.24M | 7.06M | -65.05M |
| Net Income | 5.41M | 12.59M | 17.93M | 22.13M | 25.43M | 28.68M | 3.99M | -64.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.54M | 17.77M | 23.57M | 29.22M | 37.78M | 36.73M | 9.8M | -62.41M |
| EBITDA | 16.61M | 22.87M | 36.82M | 27.27M | 55.84M | 42.71M | 17.08M | -58.03M |
| Year End June 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 528.39M | 598.12M | 983.14M | 995.79M | 948.02M | 1.01B | 1.11B | 1.31B |
| Operating Income | -25.55M | -733k | -38.21M | -14.73M | -97.09M | 34.38M | 64.19M | 108.31M |
| Pre Tax Income | -27.55M | -4.18M | -46.65M | -25.87M | -120.49M | 10.19M | 52.19M | 94.11M |
| Net Income | -31.88M | -8.52M | -46.79M | -25.85M | -126.85M | 1.94M | 44.27M | 78.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.304 | -0.077 | -0.403 | -0.217 | -1.053 | 0.015 | 0.342 | 0.605 |
| EBIT | -24.56M | -780k | -35.57M | -15.51M | -96.35M | 32.69M | 64.57M | 108.34M |
| EBITDA | 17.62M | 25.61M | 10.85M | 38.15M | -26.57M | 89.69M | 103.93M | 142.8M |
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