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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 102.93M | 107.8M | 103.39M | 100.96M | 105.6M | 101.72M | 101.47M | 97.06M |
| Operating Income | 18.15M | -15.98M | 26.55M | 17.84M | 20.55M | 20.24M | 23.95M | 19.27M |
| Pre Tax Income | 6.78M | -20.71M | 15.83M | 9.81M | 13.05M | 14.63M | 24.19M | 15.91M |
| Net Income | 5.42M | -24.26M | 19.48M | 7.6M | 9.93M | 10.83M | 10.11M | 12.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 18.15M | -15.98M | 26.55M | 17.84M | 20.55M | 20.24M | 27.95M | 19.27M |
| EBITDA | 19.48M | -14.66M | 55.43M | 19.39M | 22.08M | 21.86M | 25.61M | 20.99M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 206.23M | 285.78M | 332.68M | 361.99M | 405.11M | 445.47M | 415.01M | 409.74M |
| Operating Income | 43.59M | 49.5M | 48.48M | 26.86M | 64.07M | 90.32M | 47.95M | 82.58M |
| Pre Tax Income | 14.91M | 26.93M | 31.57M | 15.82M | 43.06M | 65.3M | 16.01M | 61.68M |
| Net Income | 26.91M | 20.21M | 25.29M | 13.77M | 33.04M | 52.06M | 11.64M | 38.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.731 | 0.526 | 0.647 | 0.35 | 0.863 | 1.415 | 0.333 | 1.092 |
| EBIT | 40.76M | 43.38M | 45.97M | 30.51M | 63.08M | 90.32M | 47.95M | 86.58M |
| EBITDA | 44.87M | 51.83M | 51.69M | 31.25M | 69.24M | 95.33M | 80.81M | 88.94M |
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