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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 33.2M | 126.2M | 67M | 98.4M | 51.3M | 103.6M | 43.7M | 189M |
| Operating Income | -12.8M | 31.3M | 8.3M | 14.4M | -2.8M | 32.6M | -10.6M | 15.4M |
| Pre Tax Income | -7.9M | 27.6M | 9.6M | 16M | 600k | 58.3M | -8.4M | 39.5M |
| Net Income | -6.1M | 19.8M | 7.2M | 12.7M | 8.2M | 56.3M | -6.1M | 30.6M |
| Preferred Dividends | 0 | -1.5M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.4M | 26.8M | 8M | 14M | -1.2M | 56.3M | -10.8M | 31.7M |
| EBITDA | -11.5M | 34.2M | 9.6M | 16.3M | -1.2M | 34.9M | -9.3M | 19.3M |
| 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 | 311.3M | 218.4M | 193M | 211.6M | 247.2M | 298.3M | 293.8M | 320.2M |
| Operating Income | -62.9M | -22.1M | -92.7M | -20.4M | 51.4M | 68.3M | 59.7M | 52.4M |
| Pre Tax Income | -67.6M | 12.1M | -104.1M | -16.2M | 53M | 135.9M | 67.8M | 84.5M |
| Net Income | -67M | 12.2M | -111.9M | -24.3M | 5.8M | 135.3M | 50.7M | 84.4M |
| Preferred Dividends | 0 | 0 | -7.8M | -7.8M | -48.6M | -39.7M | -1.5M | 0 |
| Basic Earnings Per Share (EPS) | -3.722 | 0.671 | -5.896 | -1.277 | 0.238 | 4.708 | 1.743 | 2.718 |
| EBIT | -48.7M | 16.1M | -102.5M | -15.4M | 52.6M | 135.9M | 66.3M | 77.1M |
| EBITDA | -49.8M | -10.1M | -85.3M | -13.3M | 58.7M | 77M | 69.3M | 59.5M |
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