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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 151.46M | 157.47M | 140.74M | 135.5M | 119.04M | 105.79M | 130.42M | 119.88M |
| Operating Income | -2.13M | 8.78M | 2.46M | -9.37M | -43.12M | -20.75M | -13.17M | -15.51M |
| Pre Tax Income | -12.1M | -2.02M | -7.23M | -19.32M | -54.44M | -32.95M | -24.05M | -29.81M |
| Net Income | -9.99M | 1.84M | -9.66M | -15.39M | -48.08M | -26.09M | -18.89M | -27.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.58M | 8.77M | 4.04M | -7.96M | -43.36M | -20.83M | -11.73M | -15.97M |
| EBITDA | 10.87M | 22.65M | 17.06M | 4.88M | -28.96M | -6.63M | 1.43M | -1.33M |
| Year End September 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 24.24M | 26.35M | 43.62M | 60.47M | 89.61M | 547.66M | 572.43M | 490.74M |
| Operating Income | 1.28M | 14k | -153k | -3.06M | -3.85M | -232.56M | -81.46M | -86.41M |
| Pre Tax Income | 908k | -254k | -786k | -4.54M | 7.89M | -321.56M | -124.24M | -130.76M |
| Net Income | 884k | -194k | -790k | -4.69M | 12.66M | -306.13M | -105.14M | -108.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.107 | -0.019 | -0.075 | -0.426 | 0.794 | -11.947 | -4.074 | -4.166 |
| EBIT | 1.28M | 20k | -144k | -3.05M | 1.21M | -291.86M | -81.22M | -83.88M |
| EBITDA | 2.79M | 1.89M | 2.52M | 766k | 2.42M | 52.77M | 39.62M | -29.29M |
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