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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 | 187.69M | 170.69M | 171.31M | 164.01M | 155.68M | 146.55M | 150.58M | 158.57M |
| Operating Income | 11.18M | 2.07M | 11.31M | 9.39M | 6.36M | -56.61M | 3.5M | -4.95M |
| Pre Tax Income | 2.26M | -7.44M | 2.53M | -438k | 1.48M | -14.47M | -4.54M | -13.65M |
| Net Income | 1.1M | -5.89M | 1.5M | -1.98M | 688k | -12.18M | -4.27M | -10.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.67M | 5.63M | 12.76M | 9.89M | 11.61M | -63.94M | 5.54M | -2.85M |
| EBITDA | 19.06M | 9.8M | 18.79M | 24.59M | 13.66M | -49.32M | 10.35M | 8.98M |
| Year End September 28 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 | 566.94M | 543.96M | 509.85M | 618M | 794.65M | 780.97M | 691.14M | 611.38M |
| Operating Income | 88.88M | 94.69M | 74.73M | 43.9M | 63.79M | 20.36M | 31.38M | 7.98M |
| Pre Tax Income | 40.22M | 30.82M | 23.84M | 2.84M | 32.05M | 795k | -3.08M | -31.18M |
| Net Income | 27.48M | 45.77M | 14.27M | -3.11M | 22.79M | -2.02M | -5.27M | -25.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.175 | 0.29 | 0.139 | -0.03 | 0.448 | -0.04 | -0.103 | -0.505 |
| EBIT | 97.79M | 83.66M | 71.33M | 50.59M | 76.82M | 50.38M | 38.39M | 10.05M |
| EBITDA | 132.68M | 126.72M | 106.53M | 81.01M | 107.61M | 71.11M | 69.67M | 43.36M |
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