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| Quarter End | Oct 2021 | Dec 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 114.74M | 110.75M | 132.63M | 127.89M | 115.54M | 109.92M | 110.34M | 84.86M |
| Operating Income | 8.8M | 5.52M | 14.74M | 9.3M | 2.63M | -2.63M | -2.73M | -4.95M |
| Pre Tax Income | 8.54M | 4.32M | 12.54M | 7.33M | -134k | -5.52M | -9.08M | -8.52M |
| Net Income | 6.85M | 3.65M | 10.14M | 6.24M | -283k | -3.57M | -6.99M | -8.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.16M | 5.92M | 14.74M | 9.3M | 2.28M | -2.63M | -2.73M | -4.95M |
| EBITDA | 12.35M | 9.15M | 18.54M | 13.13M | 6.39M | 1.22M | 1.07M | -1.31M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 426.4M | 387.95M | 397.8M | 432.69M | 381.04M | 436.75M | 484.86M | 415.35M |
| Operating Income | 16.33M | 16.18M | 17.4M | 15.9M | -7.08M | 31.14M | 30.24M | -29.44M |
| Pre Tax Income | 11.05M | 11.17M | 11.69M | 8.35M | -14.08M | 25.87M | 24.05M | -43.64M |
| Net Income | 8.96M | 10.51M | 1.34M | 8.24M | -10.58M | 20.3M | 19.74M | -33.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.178 | 1.44 | 0.194 | 1.191 | -1.535 | 2.946 | 2.855 | -4.744 |
| EBIT | 16.33M | 16.18M | 17.4M | 15.9M | -7.08M | 32.71M | 29.88M | -29.44M |
| EBITDA | 26.56M | 25.79M | 27.39M | 27.66M | 5.68M | 44.89M | 45.27M | -5.1M |
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