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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$) | USD (US$) | |||
| Total Revenue | 92.02M | 94.62M | 101.58M | 103.93M | 110.64M | 114.38M | 118.81M | 121.21M |
| Operating Income | -18.25M | -12.44M | -13.97M | -11.08M | -7.45M | 302k | -7.25M | -10.19M |
| Pre Tax Income | -18.5M | -12.27M | -14.91M | -9.03M | -6.69M | 715k | -3.83M | -10.39M |
| Net Income | -18.15M | -11.47M | -15.32M | -9.21M | -6.89M | -597k | -4.52M | -10.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -18.46M | -12.44M | -14.87M | -11.08M | -7.45M | 302k | -7.25M | -10.19M |
| EBITDA | -14.58M | -8.53M | -9.96M | -7.11M | -3.42M | 5M | -2.79M | -5.81M |
| Year End June 29 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 143.22M | 186.85M | 214.63M | 272.07M | 350.87M | 430.52M |
| Operating Income | -4.1M | -16.81M | -22.96M | -99.46M | -67.66M | -32.19M |
| Pre Tax Income | -24.95M | -45.56M | -46.29M | -103.11M | -69.92M | -29.91M |
| Net Income | -29.18M | -59.96M | -62.35M | -99.68M | -69.43M | -32.02M |
| Preferred Dividends | -12.04M | -14.05M | -15.58M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.214 | -2.464 | -2.117 | -1.589 | -1.062 | -0.443 |
| EBIT | -5M | -17.71M | -21.68M | -99.46M | -67.66M | -32.19M |
| EBITDA | 4.86M | -4.04M | -9.6M | -82.71M | -52.34M | -15.49M |
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