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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 | 193.84M | 186.9M | 205.85M | 197.66M | 175.04M | 166.01M | 189.5M | 165.58M |
| Operating Income | -32.44M | -12.76M | -2.6M | -5.25M | -5.14M | -14.37M | -5.35M | -10.77M |
| Pre Tax Income | -32.83M | -13.05M | -373k | -3.17M | -2.85M | -14.58M | -4.42M | -9.22M |
| Net Income | -32.83M | -12.69M | -336k | -3.17M | -2.85M | -14.58M | -4.38M | -9.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -31.96M | -12.88M | -737k | -2.99M | -2.69M | -14.61M | -4.94M | -10.71M |
| EBITDA | -16.59M | -9.44M | 598k | -2.34M | -2.36M | -11.73M | -2.66M | -8.25M |
| 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 | 1.2B | 1.09B | 1.42B | 1.1B | 673.4M | 707.78M | 795.02M | 728.21M |
| Operating Income | 4.86M | -10.48M | 37.93M | -36.63M | -43.75M | -87.85M | -52.89M | -30.11M |
| Pre Tax Income | 2.45M | -12.15M | 38.41M | -36.64M | -43.26M | -58.28M | -52.76M | -25.01M |
| Net Income | -183k | -11.48M | 27.98M | -33.07M | -31.22M | -63.9M | -52.36M | -24.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.007 | -0.427 | 1.044 | -1.265 | -1.176 | -2.385 | -1.936 | -0.915 |
| EBIT | 4.53M | -9.93M | 38.54M | -36.32M | -41.83M | -55.42M | -51.03M | -25.22M |
| EBITDA | 26.46M | 27.87M | 56.15M | 21.01M | -25.89M | -54.29M | -26.88M | -19.09M |
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