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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 | 131.6M | 124.26M | 124.61M | 132.63M | 126.8M | 124.53M | 129.72M | 140.68M |
| Operating Income | 14.61M | -332.24M | 8.33M | 6.95M | 11.28M | 12.87M | 9.09M | 11.93M |
| Pre Tax Income | 13.61M | 17.39M | 8.81M | 7.35M | 11.59M | 13.24M | 9.51M | 11.62M |
| Net Income | 11.7M | 13.71M | 7.43M | 6.08M | 10.31M | 9.85M | 7.53M | 9.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.61M | -332.24M | 8.33M | 6.95M | 11.28M | 12.87M | 9.09M | 11.93M |
| EBITDA | 23.31M | -339.4M | 13.37M | 11.89M | 16.15M | 18.78M | 13.46M | 16.21M |
| Year End June 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 | 334.54M | 342.2M | 368.38M | 405.14M | 443.66M | 493.57M | 523.12M | 508.57M |
| Operating Income | -1.09M | -17.78M | 6.81M | 19.74M | 23.53M | 27.49M | 40.48M | 39.43M |
| Pre Tax Income | -8.72M | -20.87M | -904k | 10.09M | 4.77M | 21M | 40.33M | 40.99M |
| Net Income | -9.01M | -15.88M | 10.97M | 7.77M | 2.85M | 22.99M | 31.58M | 33.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 4.195 | 0.155 | 1.26 | 1.674 | 1.955 |
| EBIT | -1.09M | -17.78M | 6.81M | 19.74M | 23.46M | 27.43M | 40.48M | 39.43M |
| EBITDA | 12.79M | -5.6M | 27.86M | 44.99M | 51.73M | 61.67M | 59.46M | 60.19M |
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