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| Quarter End | Dec 2022 | Apr 2023 | Jul 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 | 113.18M | 127.18M | 132.22M | 135.41M | 118.53M | 140.77M | 143.06M | 139.05M |
| Operating Income | -3.58M | -1.67M | 2.85M | 5.84M | 54k | 1.96M | 9.63M | 5.06M |
| Pre Tax Income | -4.25M | -3.15M | -165k | 5.84M | 1.04M | 1.67M | 11.65M | 5.25M |
| Net Income | -1.84M | -2.26M | -2.7M | 4.17M | 1.02M | 1.51M | 9.62M | 3.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.34M | -1.76M | 2.66M | 5.75M | 207k | 1.96M | 9.37M | 4.92M |
| EBITDA | 722k | 2.68M | 7.19M | 10.23M | 4.38M | 6.02M | 13.4M | 8.73M |
| 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 | 417.33M | 439.2M | 487.01M | 385.3M | 485.3M | 452.27M | 492.95M | 537.77M |
| Operating Income | 14.37M | 17.81M | 13.4M | -8.87M | 36.48M | 9.08M | -4.53M | 17.48M |
| Pre Tax Income | 16.39M | 17.7M | -20.43M | -8.12M | 35.01M | 9.28M | -7.67M | 20.2M |
| Net Income | 7.2M | 12.28M | -17.03M | -7.61M | 22.53M | 7.03M | -6.67M | 16.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.001 | 1.695 | -4.612 | -2.028 | 5.922 | 1.814 | -1.698 | 4.01 |
| EBIT | 15.19M | 18.3M | -18.95M | -8.29M | 36.87M | 8.82M | -5M | 17.28M |
| EBITDA | 25.79M | 32.39M | 30.56M | 10.46M | 56.26M | 28.46M | 12.96M | 34.03M |
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