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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 50.3M | 58.03M | 57.78M | 61.33M | 60.81M | 64.08M | 62.68M | 65.36M |
| Operating Income | 882k | -2.08M | -8.52M | -915k | 6.74M | -13.31M | 2.76M | 3.59M |
| Pre Tax Income | 2.17M | -2.12M | -8.55M | -532k | 7M | 2.89M | 2.09M | 3.21M |
| Net Income | 1.8M | -2.08M | -8.91M | -573k | 6.66M | 2.83M | 1.72M | 3.12M |
| Preferred Dividends | -334k | 0 | -334k | 0 | -289k | 0 | -289k | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 874k | -2.22M | -8.64M | -892k | 6.73M | -13.33M | 2.68M | 3.64M |
| EBITDA | 1.94M | -925k | -7.2M | 436k | 9.11M | -10.72M | 5.5M | 6.32M |
| Year End June 29 2023 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 58.13M | 77.57M | 104.09M | 143.8M | 163.15M | 166.94M | 205.2M | 244M |
| Operating Income | -188k | -3.12M | 135k | -30.16M | -39.59M | -8.71M | -2.66M | 760k |
| Pre Tax Income | -800k | -10.62M | -1.77M | -31.77M | -40.59M | -8.34M | -1.52M | 814k |
| Net Income | -1.75M | -39.01M | -2.52M | -32.7M | -41.26M | -9.37M | -2.37M | 10k |
| Preferred Dividends | -664k | -668k | -668k | -668k | -668k | -668k | -668k | -623k |
| Basic Earnings Per Share (EPS) | -0.048 | -1.02 | -0.062 | -0.541 | -0.629 | -0.131 | -0.033 | 0 |
| EBIT | -581k | -3.12M | -1.36M | -30.16M | -39.59M | -5.48M | -2.88M | 625k |
| EBITDA | 5.51M | 3.74M | 4.91M | -22.06M | -32.59M | -2.2M | 1.7M | 8.38M |
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