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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$) | ||
| Total Revenue | 231.4M | 205.6M | 228.2M | 232.2M | 227.4M | 190M | 206.2M | 209.1M |
| Operating Income | 21.6M | 13M | 15.6M | 24.2M | 22.9M | 4.2M | 7.7M | 9.3M |
| Pre Tax Income | 14.1M | 5.4M | 7.8M | 17.1M | 1M | -600k | 2.3M | 800k |
| Net Income | 13.1M | 3.1M | 4.1M | 9.1M | 31.9M | -500k | 1.4M | 1.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 21.8M | 12.4M | 14.4M | 23.5M | 24M | 4.8M | 8.4M | 7.7M |
| EBITDA | 29.7M | 21M | 23.7M | 32.5M | 31.7M | 12.9M | 16.5M | 16.3M |
| Year End September 28 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 698.1M | 773.4M | 780.6M | 738.3M | 818.1M | 859.4M | 893.4M |
| Operating Income | 85M | 48.4M | 43.4M | -35.8M | 70.7M | 85.2M | 75.7M |
| Pre Tax Income | 74.8M | 25.7M | 21.5M | -72.6M | 28.6M | 44.5M | 31.3M |
| Net Income | 51.6M | 27.5M | 15.5M | -57.9M | 17.4M | 30.3M | 48.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.371 | 0.723 | 0.404 | -1.482 | 0.441 | 0.756 | 1.193 |
| EBIT | 85M | 48.4M | 44.4M | -34.9M | 70.8M | 85.4M | 74.3M |
| EBITDA | 112.4M | 90.6M | 87.4M | 6.5M | 108M | 118.8M | 108.9M |
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