Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Jun-25-23 | Mar-26-23 | Dec-25-22 | Jun-26-22 | Mar-27-22 | Dec-26-21 | Sep-26-21 | Jun-27-21 |
| | 10-Q | 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 169.2 | | 150.9 | 150.6 | 134.5 | 138.9 | 138.0 | 140.7 |
| Revenue growth | 12.3% | | 8.6% | 7.0% | 14.6% | 17.2% | 15.3% | |
| Unit growth | 7.1% | | 4.4% | | | 7.9% | | |
| Cost of goods sold [+] | 27.1 | | 47.9 | 22.6 | 60.2 | 58.6 | 59.5 | 55.5 |
| Labor costs | | | 40.0 | | 37.3 | 36.4 | 36.9 | 34.5 |
| Occupancy costs | 8.2 | | 7.9 | 7.4 | 7.8 | 7.2 | 7.0 | 7.1 |
| Other direct costs | 18.8 | | | 15.2 | 15.2 | 15.1 | 15.6 | 13.9 |
| Gross profit | 142.1 | | 103.0 | 128.1 | 74.2 | 80.3 | 78.5 | 85.2 |
| Gross margin | 84.0% | | 68.2% | 85.0% | 55.2% | 57.8% | 56.9% | 60.6% |
| Selling, general and administrative [+] | 19.6 | | 17.7 | 15.4 | 15.7 | 51.3 | 11.8 | 12.2 |
| General and administrative | 19.6 | | 17.7 | 15.4 | 15.7 | 51.3 | 11.8 | 12.2 |
| Equity in earnings | -0.4 | | | -0.3 | -0.1 | -0.1 | -0.3 | -0.3 |
| Other operating expenses | 99.2 | | 73.7 | 89.9 | 46.5 | 46.4 | 44.0 | 42.2 |
| EBITDA [+] | 23.3 | | 11.5 | 22.7 | 12.0 | -17.4 | 22.7 | 30.9 |
| EBITDA growth | 2.5% | | -166.2% | -26.3% | -29.9% | -179.9% | -9.1% | |
| EBITDA margin | 13.8% | | 7.7% | 15.1% | 8.9% | -12.5% | 16.5% | 21.9% |
| Depreciation and amortization | 5.9 | | 5.1 | 5.3 | 5.2 | 5.1 | 5.5 | 6.4 |
| EBIT [+] | 17.4 | | 6.4 | 17.4 | 6.8 | -22.5 | 17.2 | 24.5 |
| EBIT growth | -0.3% | | -128.6% | -28.7% | -37.2% | -244.1% | -8.8% | |
| EBIT margin | 10.3% | | 4.3% | 11.6% | 5.1% | -16.2% | 12.5% | 17.4% |
| Interest expense | 6.5 | | 8.4 | 6.1 | 6.1 | 7.6 | 10.7 | 10.7 |
| Interest expense | 6.5 | | 8.4 | 6.1 | 6.1 | 7.6 | 10.7 | 10.7 |
| Other income (expense), net [+] | 0.6 | | 2.9 | 1.8 | 0.0 | -7.2 | 0.0 | 0.0 |
| Gain (loss) on debt retirement | | | | | | -7.3 | | |
| Other | | | 0.1 | | | | | |
| Pre-tax income | 11.4 | | 1.0 | 13.1 | 0.7 | -37.4 | 6.5 | 13.7 |
| Income taxes | 1.5 | | -1.7 | 2.3 | 0.2 | -3.5 | 0.0 | 0.0 |
| Tax rate | 13.5% | | | 17.9% | 23.1% | 9.5% | 0.0% | 0.0% |
| Minority interest | 3.1 | | 1.3 | 5.6 | 0.4 | -19.4 | | |
| Net income | 6.8 | | 4.0 | 5.1 | 0.2 | -18.6 | 0.6 | 21.9 |
| Net margin | 4.0% | | 2.6% | 3.4% | 0.1% | -13.4% | 0.5% | 15.6% |
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| Basic EPS [+] | $0.12 | | | $0.14 | $0.01 | ($0.52) | $0.01 | $0.43 |
| Growth | -13.0% | | | -66.8% | -105.1% | -324.1% | -77.2% | |
| Diluted EPS [+] | $0.12 | | | $0.13 | $0.00 | ($0.52) | $0.01 | $0.43 |
| Growth | -10.0% | | | -69.7% | -104.6% | -324.1% | -77.2% | |
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| Shares outstanding (basic) [+] | 55.0 | | | 36.0 | 35.8 | 35.8 | 51.2 | 51.2 |
| Growth | 52.7% | | | -29.7% | -30.1% | -30.0% | 0.0% | |
| Shares outstanding (diluted) [+] | 58.6 | | | 39.7 | 39.9 | 35.8 | 51.6 | 51.6 |
| Growth | 47.5% | | | -23.0% | -22.0% | -30.0% | 0.3% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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