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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 66.74M | 68.25M | 69.87M | 99.7M | 72.28M | 81.45M | 80.77M | 79.96M |
| Operating Income | 4.48M | 4.48M | 7.2M | 31.25M | 4.73M | 5.25M | 8.25M | 7.88M |
| Pre Tax Income | 4.61M | 13.03M | 18.59M | 11.42M | 5.12M | 5.82M | 9.03M | 9.05M |
| Net Income | 3.6M | 11.97M | 16.41M | 22.03M | 3.97M | 4.24M | 6.49M | 6.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.48M | 4.48M | 7.2M | 31.25M | 4.73M | 5.25M | 8.25M | 7.88M |
| EBITDA | 6.79M | 7.09M | 9.84M | 34.02M | 7.49M | 8.05M | 11.12M | 10.7M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 316.45M | 270.02M | 224.51M | 226.53M | 205.94M | 257.53M | 304.55M | 314.46M |
| Operating Income | -34.12M | -40M | -21.39M | -19.51M | -3.9M | 27.17M | 47.41M | 26.11M |
| Pre Tax Income | -32.9M | -39.64M | -20.94M | -18.06M | -2.97M | 27.58M | 47.65M | 29.02M |
| Net Income | -59.93M | -39.19M | -11.62M | -19.26M | -3.77M | 50.95M | 54.01M | 20.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.762 | -1.127 | -0.322 | -0.521 | -0.101 | 1.396 | 1.535 | 0.618 |
| EBIT | -34.12M | -40M | -21.39M | -19.51M | -3.9M | 27.17M | 47.41M | 26.11M |
| EBITDA | -8.58M | -33.2M | -16.33M | -14.32M | 2.4M | 35.6M | 57.73M | 37.36M |
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