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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 115.7M | 151.2M | 201.6M | 184.8M | 201.3M | 192.1M | 218.2M | 252M |
| Operating Income | -13.1M | -11M | 21M | 14.4M | 26.4M | 15.1M | 24M | 66M |
| Pre Tax Income | -36.5M | -15.9M | -31.5M | -1.8M | 4.9M | -40.5M | 23M | 36.1M |
| Net Income | -37.9M | -4.2M | -31.8M | -2.6M | -2.7M | -43.5M | 53.1M | 37.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -31.7M | -26M | 20.2M | 12.9M | 23.1M | 16.6M | 65.7M | 63.3M |
| EBITDA | 26M | 44.2M | 76.1M | 68.7M | 85.2M | 77.8M | 93.8M | 124.3M |
| 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 | 725.9M | 797.9M | 750.6M | 630.6M | 643.4M | 745.5M | 604.4M | 786.5M |
| Operating Income | 21.3M | -202.9M | -1.03B | -3.9M | 94.2M | 137.3M | -15.7M | 61.8M |
| Pre Tax Income | 2M | -179.5M | -1.33B | -73.9M | -75M | 160.3M | -65.4M | -59.2M |
| Net Income | 2.7M | -63.3M | -1.23B | -73.5M | -79.3M | 140.6M | -66.8M | -64.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.005 | -0.109 | -2.108 | -0.108 | -0.116 | 0.206 | -0.098 | -0.094 |
| EBIT | -8.7M | -243.7M | -1.02B | -10.1M | 87.5M | 256.8M | -46.6M | 59.5M |
| EBITDA | 276.7M | 315.3M | 298.6M | 236.7M | 287.3M | 333M | 179.7M | 296M |
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