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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 | 158.62M | 148.63M | 154.07M | 159.87M | 173.87M | 172M | 175.96M | 185.48M |
| Operating Income | -18.59M | -62.66M | 2.27M | 10.13M | 16.42M | -17.44M | -5.25M | 7.49M |
| Pre Tax Income | -24.69M | -42.39M | 7.12M | 14.64M | 21.81M | -9.21M | -804k | 11.68M |
| Net Income | -29.68M | -31.36M | -1.59M | 4.86M | 13.98M | -5.37M | -7.49M | 1.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.33M | -57.92M | 7.12M | 16.56M | 21.81M | -12.37M | -804k | 11.68M |
| EBITDA | -13.49M | -33.86M | 6.31M | 14.87M | 18.2M | -11.67M | -694k | 11.94M |
| Year End March 30 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 | 880.43M | 917.41M | 285.62M | 380.57M | 443.03M | 528.68M | 596.6M | 659.81M |
| Operating Income | 12.7M | 16.97M | -198.15M | -180.92M | -120.55M | -65.54M | -125.8M | 11.4M |
| Pre Tax Income | 8.64M | 709k | -179.36M | -165.54M | -120.8M | -35.08M | -118.85M | 34.36M |
| Net Income | 4.11M | 23.48M | 1.03B | -124.51M | -90.27M | -33.83M | -118.7M | 11.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.052 | 0.302 | 14.972 | -1.892 | -1.324 | -0.493 | -1.834 | 0.18 |
| EBIT | 16.02M | 10.84M | -179.36M | -165.54M | -120.8M | -35.08M | -118.85M | 34.36M |
| EBITDA | 106.02M | 114.47M | -158.25M | -146.62M | -93.65M | -41.44M | -80.4M | 27.73M |
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