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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 | 50.94M | 51.77M | 53.66M | 53.74M | 54.22M | 51.36M | 51.62M | 48.25M |
| Operating Income | -71.27M | 1.29M | -1.23M | -45.77M | -68.58M | 749k | -23.73M | 1.93M |
| Pre Tax Income | -994k | 852k | -1.08M | 1.67M | 2.56M | 829k | -1.11M | 1.92M |
| Net Income | -1.42M | 610k | -1.06M | 1.02M | 1.97M | 629k | -656k | 1.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -71.22M | 1.25M | -1.51M | -45.76M | -68.36M | 661k | -23.69M | 1.85M |
| EBITDA | -70.51M | 2.13M | -265k | -44.9M | -67.76M | 1.67M | -22.77M | 2.83M |
| Year End June 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 206.54M | 199.49M | 203.2M | 225.96M | 232.92M | 220.18M | 206.36M | 213.4M |
| Operating Income | 13.41M | 4.45M | 10.32M | 9.81M | 15.47M | 17.62M | 7.58M | 4.26M |
| Pre Tax Income | 8.68M | 2.91M | 9.55M | 9.23M | 14.66M | 17.23M | 4.69M | 4M |
| Net Income | 6.02M | 1.61M | 5.76M | 7.43M | 11.55M | 12.89M | 3.12M | 2.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.429 | 0.113 | 0.409 | 0.526 | 0.807 | 0.947 | 0.25 | 0.199 |
| EBIT | 12.01M | 3.95M | 10.27M | 9.96M | 15.58M | 17.62M | 7.62M | 4.17M |
| EBITDA | 15.31M | 6.09M | 11.62M | 11.71M | 18.24M | 21.06M | 10.78M | 7.76M |
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