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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 | 96.17M | 110.02M | 96.49M | 114.76M | 118.06M | 118.29M | 103.89M | 107.24M |
| Operating Income | -292k | 2.05M | -2.18M | 1.64M | 2.32M | -457k | 2.64M | -4.39M |
| Pre Tax Income | -639k | -1.43M | -5.11M | -825k | 1.12M | -1.98M | -1.04M | -8.74M |
| Net Income | -1.05M | -3.45M | -5.45M | -1.87M | 599k | -2.56M | -2.97M | -9.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.59M | 2.4M | -2.23M | 1.48M | -6.1M | 7.92M | 2.84M | -4.54M |
| EBITDA | 1.11M | 3.32M | -1.01M | 2.79M | 3.42M | 640k | 3.9M | -2.85M |
| Year End June 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 398.8M | 383.41M | 404.9M | 418.79M | 382.93M | 396.29M | 429.91M | 447.61M |
| Operating Income | -4.87M | -9.82M | -3.8M | 583k | 25.35M | 22.24M | 8.15M | 2.38M |
| Pre Tax Income | -23.17M | -28.54M | -23.02M | -14.34M | 5.69M | -4.56M | -2M | -6.79M |
| Net Income | -25.5M | -29.58M | -23.9M | -16.43M | 3.83M | -6.31M | -5.35M | -9.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.313 | -0.353 | -0.277 | -0.186 | 0.042 | -0.069 | -0.057 | -0.097 |
| EBIT | -3.69M | -9.97M | -7.08M | 1.41M | 26.11M | 13.42M | 8.5M | 2.15M |
| EBITDA | 13.42M | 8.18M | 5.94M | 8.78M | 32.9M | 28.62M | 13.66M | 6.91M |
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