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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 | 64.75M | 63.21M | 61.87M | 59.97M | 55.77M | 55.72M | 53.37M | 51.05M |
| Operating Income | -25.12M | 3.47M | 2.47M | 1.96M | 812k | 4.87M | 7.43M | 4.95M |
| Pre Tax Income | -29.19M | 264k | -1.81M | -2.54M | -2.4M | -5.25M | 1.05M | -1.11M |
| Net Income | -27.92M | -42.63M | -1.84M | 899k | -1.64M | -4.8M | 1.19M | 997k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -27.17M | 3.03M | 2.01M | 2.74M | 1.19M | 5.07M | 7.23M | 5.05M |
| EBITDA | -7.12M | 972k | 3.72M | 5.75M | 1.82M | 6.53M | 7.8M | 5.63M |
| Year End June 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.79B | 1.69B | 1.21B | 1.07B | 669.73M | 415.11M | 275.97M | 233.33M |
| Operating Income | 17.61M | -1.2M | 5.91M | -17.53M | -118.93M | -91.13M | -28.36M | 10.11M |
| Pre Tax Income | 12.52M | -6.84M | -3.55M | -22.27M | -176.81M | -118.76M | -44.44M | -12M |
| Net Income | -11.32M | -16.14M | 8.7M | -14.23M | -171.36M | -113.33M | -85.86M | -7.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.245 | -0.348 | 0.192 | -0.386 | -4.81 | -3.166 | -1.887 | -0.162 |
| EBIT | 17.61M | -1.2M | 5.91M | -14.61M | -146.23M | -107.83M | -30.99M | 11.47M |
| EBITDA | 74.61M | 53.76M | 50.8M | 15.73M | -45.66M | -68.42M | -9.01M | 17.82M |
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