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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 | 94.41M | 99.7M | 88.08M | 79.35M | 93.68M | 99.94M | 94.5M | 99.14M |
Operating Income | 53.57M | 42.73M | 35.65M | 29.66M | 39.57M | 35.78M | 37.62M | 41.82M |
Pre Tax Income | 79.4M | 17.04M | 34.75M | 22.44M | -10.95M | 58.76M | 7.24M | 29.24M |
Net Income | 75.09M | 14.49M | 32.72M | 28.79M | -7.54M | 50.9M | 5.52M | 22.42M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 53.57M | 42.73M | 35.66M | 29.64M | 39.57M | 35.9M | 37.68M | 41.87M |
EBITDA | 67.9M | 63.62M | 56.92M | 50.45M | 61.56M | 60.34M | 61.41M | 66.52M |
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 | 30.85M | 66.7M | 120.07M | 195.7M | 113.03M | 196.31M | 347.25M | 361.06M |
Operating Income | -520k | 15.97M | 34.13M | 60.14M | 8.84M | 95.76M | 191.75M | 145.78M |
Pre Tax Income | -57.63M | 12.17M | 12.45M | 43.29M | -259.41M | 3.41M | 147.04M | 104.99M |
Net Income | -37.64M | 1.75M | 9M | 29.5M | -253.41M | 3.32M | 138.64M | 104.87M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -0.766 | 0.032 | 0.142 | 0.434 | -2.962 | 0.033 | 0.79 | 0.536 |
EBIT | -520k | 11.88M | 34.13M | 60.14M | 14.34M | 95.76M | 191.75M | 145.89M |
EBITDA | 10.96M | 36.49M | 73.16M | 116.34M | 51.85M | 132.93M | 247.49M | 234.39M |
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