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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 | 26.11M | 24.85M | 25.99M | 24.93M | 27.2M | 53.31M | 27.97M | 30.55M |
| Operating Income | -4.9M | -7.14M | -6.61M | -7.23M | -6.58M | 21.41M | -2.45M | -322k |
| Pre Tax Income | -5M | -7.18M | -6.79M | -8.01M | -7.37M | 20.65M | -2.79M | -724k |
| Net Income | -4.08M | -5.65M | -14.73M | -7.84M | -7.73M | 7.35M | 6.69M | -786k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.9M | -7.14M | -6.61M | -7.23M | -6.58M | 21.41M | -2.45M | -322k |
| EBITDA | -2.58M | -4.94M | -4.37M | -5.11M | -4.49M | 23.56M | -293k | 2.01M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 71.37M | 73.24M | 81.34M | 100.24M | 94.86M | 105.14M | 99.95M | 133.41M |
| Operating Income | 16.86M | 7.1M | -8.8M | 6.47M | -1.25M | 6.7M | -22.1M | 5.15M |
| Pre Tax Income | 16.95M | 7.03M | -7.53M | 7.56M | -1.45M | 6.35M | -22.49M | 2.49M |
| Net Income | 9.99M | 3.93M | -4.46M | 7.59M | 1.12M | 4.24M | -27.27M | -1.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.756 | 0.3 | -0.333 | 0.562 | 0.082 | 0.305 | -1.944 | -0.109 |
| EBIT | 16.86M | 7.1M | -8.8M | 6.47M | -1.25M | 6.7M | -22.1M | 5.15M |
| EBITDA | 21.73M | 12.66M | -2.37M | 14.04M | 6.01M | 14.7M | -12.96M | 13.67M |
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