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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 147.76M | 123.21M | 134.4M | 125.63M | 147.17M | 121.84M | 114.69M | 114.37M |
| Operating Income | -3.99M | -6.54M | 213k | -8.85M | 2.45M | -6.41M | -20.16M | -13.04M |
| Pre Tax Income | -18.39M | -55.17M | -12.48M | -148.64M | -10.02M | -37.22M | -50.32M | -31.3M |
| Net Income | -14.27M | -42.78M | -9.99M | -115.64M | -9.09M | -35.12M | -47.56M | -28.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.05M | -6.61M | 140k | -4.72M | 2.86M | -5.87M | -13.43M | -12.76M |
| EBITDA | 16.81M | 14.44M | 19.14M | 11.96M | 20.67M | 7.12M | -1.21M | -3.38M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 587.84M | 643.58M | 681.6M | 723.36M | 628.9M | 623.07M | 531M | 498.07M |
| Operating Income | 56.76M | 100.29M | 72.65M | 121.14M | 80.17M | 63.2M | -17.9M | -37.17M |
| Pre Tax Income | 24.85M | 53.7M | 15.83M | 63.29M | 37M | 22.42M | -234.67M | -128.86M |
| Net Income | 14.92M | 32.83M | 33.26M | 47.58M | 27.46M | 16.59M | -182.68M | -120.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.439 | 2.907 | 1.391 | 1.515 | 0.773 | 0.461 | -5.022 | -3.302 |
| EBIT | 57.14M | 99.78M | 72.58M | 117.5M | 81.01M | 63.6M | -13.98M | -30.15M |
| EBITDA | 102.78M | 161.34M | 137.68M | 199.13M | 162.46M | 145.6M | 63.61M | 23.19M |
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