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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 132.74M | 137.57M | 178.37M | 148.4M | 165.95M | 172.36M | 154.32M | 159.13M |
| Operating Income | -5.07M | -14.63M | -27.68M | -30.12M | -17.24M | -16.63M | -26.68M | -146.96M |
| Pre Tax Income | 279k | -3.4M | -15.88M | -5.25M | -3.67M | -5.64M | -15.91M | -137.14M |
| Net Income | -9.57M | -20.77M | -11.24M | -4.93M | -1.47M | 3.38M | -15.72M | -136.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.3M | -15.97M | -25.86M | -30.33M | -13.31M | -16.22M | -25.36M | -144.66M |
| EBITDA | 7.74M | 260k | -7.5M | -8.16M | 4.06M | 5.51M | -4.81M | -8.63M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 560.32M | 692.89M | 631.56M | 780.85M | 897.27M | 513.7M | 555.5M | 665.07M |
| Operating Income | 4.24M | 64.11M | 31.41M | 46.04M | 78.46M | -31.09M | -24.74M | -91.68M |
| Pre Tax Income | 3.95M | 65.37M | 20.47M | 9.44M | 74.97M | -48.97M | -9.94M | -30.43M |
| Net Income | -69.48M | 62.61M | 116.58M | 437.42M | 64.85M | 110.75M | 2.13B | -14.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.01 | 0.897 | 1.649 | 6.05 | 0.878 | 1.269 | 28.431 | -0.237 |
| EBIT | 4.23M | 68.16M | 33.34M | 28.39M | 83.14M | -37.98M | -27.69M | -87.34M |
| EBITDA | 32.28M | 92.26M | 68.11M | 100.49M | 143.95M | 25.81M | 28.97M | -6.09M |
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