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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 196.39M | 178.34M | 202.12M | 187.05M | 96.35M | 138.64M | 175.86M | 172.47M |
| Operating Income | 13.32M | 5.47M | 11.39M | 17.44M | -22.57M | 46k | -253k | -506k |
| Pre Tax Income | 11.85M | 8.17M | 19.95M | 19.82M | -22.11M | 5.9M | 3.01M | 907k |
| Net Income | 9.65M | 5.88M | 14.86M | 14.8M | -16.01M | 3.96M | 2.16M | 1.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.41M | 7.38M | 16.64M | 21.23M | -23.81M | 4.74M | 2.2M | -179k |
| EBITDA | 17.12M | 9.24M | 15.46M | 21.43M | -18.09M | 5.07M | 4.67M | 4.34M |
| Year End September 28 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 | 433.73M | 490.57M | 544.27M | 562.42M | 594.21M | 751.65M | 743.36M | 663.84M |
| Operating Income | 22.89M | 45.59M | 63.02M | 63.77M | 71.07M | 111.28M | 66.31M | 11.74M |
| Pre Tax Income | 23.66M | 48.21M | 68.11M | 66.51M | 73.7M | 112.92M | 58.89M | 25.82M |
| Net Income | 13.5M | 35.16M | 40.67M | 51.41M | 55.23M | 83.38M | 44.49M | 19.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.68 | 1.758 | 2.034 | 2.566 | 2.748 | 4.134 | 2.183 | 0.953 |
| EBIT | 24.02M | 47.75M | 65.16M | 63.93M | 72.43M | 112.7M | 58.23M | 21.43M |
| EBITDA | 40.92M | 58.67M | 76.13M | 77.74M | 86M | 124.68M | 80.54M | 28.04M |
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