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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 | 42.37M | 52.53M | 43.13M | 42.3M | 32.7M | 37.32M | 33.97M | 25.2M |
| Operating Income | 3.27M | 3.66M | 1.54M | 2.49M | -2.49M | 3.17M | -544k | -3.51M |
| Pre Tax Income | 3.19M | 3.88M | 1.32M | 2.29M | -2.79M | 2.74M | -884k | -3.83M |
| Net Income | 2.5M | 3.11M | 1.05M | 1.81M | -2.38M | 2.04M | -695k | -3.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.25M | 3.64M | 1.54M | 2.48M | -2.49M | 3.11M | -523k | -3.53M |
| EBITDA | 4.44M | 4.5M | 2.5M | 3.57M | -1.48M | 4.37M | 604k | -2.32M |
| Year End June 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 114.2M | 121.95M | 132.44M | 138.29M | 118.88M | 178.52M | 170.97M | 155.44M |
| Operating Income | 12.26M | 9.7M | 9.53M | 5.96M | 1.77M | 13.54M | 13.56M | 4.71M |
| Pre Tax Income | 13.57M | 10.11M | 10.61M | 7.95M | -1.74M | 12.13M | 13.66M | 3.56M |
| Net Income | 9.55M | 7.24M | 5.05M | 6.54M | -1.65M | 10.77M | 10.71M | 2.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.39 | 1.043 | 0.782 | 0.905 | -0.244 | 1.673 | 1.747 | 0.415 |
| EBIT | 13.86M | 9.68M | 9.52M | 5.97M | 1.75M | 13.52M | 13.5M | 4.63M |
| EBITDA | 14.03M | 12.09M | 12.44M | 9.43M | 5.73M | 17.88M | 17.72M | 8.96M |
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