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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 | 161.48M | 140.04M | 143.59M | 159.54M | 187.02M | 164.8M | 167.48M | 180.44M |
| Operating Income | -8.03M | -31.67M | -23.37M | -26.18M | 7.46M | -13.36M | -14.25M | 1.19M |
| Pre Tax Income | -8M | -30.73M | -23.69M | -29.07M | 7.44M | -14.4M | -13.72M | 837k |
| Net Income | -7.34M | -29.36M | -20.6M | -26.25M | 6.19M | -18.29M | -7.28M | -2.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.03M | -29.55M | -22.44M | -26.99M | 7.78M | -13.26M | -12.58M | 1.97M |
| EBITDA | 24.91M | 3.25M | 12.32M | 27.08M | 24.84M | 22.54M | 21.54M | 25.78M |
| 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 | 201.86M | 327.91M | 352.78M | 429.39M | 552.69M | 654.95M |
| Operating Income | -88.66M | -94.71M | -89.33M | -139.62M | -104.66M | -55.45M |
| Pre Tax Income | -89.35M | -87.49M | -93.3M | -138.59M | -104.66M | -59.72M |
| Net Income | -88.52M | -90.19M | -96.92M | -119.64M | -93.22M | -58.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.885 | -0.902 | -0.687 | -0.684 | -0.528 | -0.331 |
| EBIT | -88.24M | -85.71M | -90.76M | -138.05M | -100.03M | -55.03M |
| EBITDA | -4.79M | 38.51M | 56.97M | -9.15M | 26.75M | 86.78M |
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