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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$) | USD (US$) | |
Total Revenue | 100.86M | 121.65M | 122.19M | 106.89M | 123.66M | 136.43M | 127.65M | 115.13M |
Operating Income | 16.04M | 14.06M | 13.88M | 15.41M | 21.68M | 21.45M | 16.82M | 13.74M |
Pre Tax Income | 14.3M | 12.84M | 12.63M | 14.17M | 19.49M | 20.35M | 13.66M | 11.03M |
Net Income | 10.98M | 8.43M | 7.7M | 10.94M | 14.73M | 15.84M | 10.08M | 8.51M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 16.02M | 14.11M | 14.04M | 15.87M | 21.56M | 21.49M | 16.89M | 14.06M |
EBITDA | 21M | 18.77M | 18.85M | 19.85M | 26.05M | 25.72M | 22.59M | 19.3M |
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 | 264.13M | 308.61M | 412.64M | 383.49M | 276.18M | 356.09M | 440.8M | 494.63M |
Operating Income | 22.44M | 32.74M | 48.51M | 32.66M | 7.78M | 38.41M | 55.19M | 75.37M |
Pre Tax Income | 19.08M | 18.39M | 33.14M | 17.08M | -273k | 28.43M | 49.23M | 67.67M |
Net Income | 14.64M | 11.91M | 22.76M | 11.94M | 1.17M | 20.09M | 33.67M | 51.59M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0.452 | 0.367 | 0.698 | 0.363 | 0.035 | 0.602 | 1.005 | 1.53 |
EBIT | 22.66M | 32.49M | 48.39M | 29.18M | 9.63M | 36.46M | 55.36M | 75.43M |
EBITDA | 40.28M | 57.16M | 78.47M | 60.94M | 28.5M | 58.61M | 74.72M | 94.21M |
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