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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 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 | 124.06M | 136.1M | 147.08M | 165.44M | 171.83M | 187.43M | 197.38M | 205.73M |
| Operating Income | -19.95M | -26.53M | -679k | -67k | 41.94M | 34.09M | 36.03M | 42.57M |
| Pre Tax Income | -19.19M | -25.15M | 745k | 1.47M | 30.93M | 37.08M | 39.5M | 46.58M |
| Net Income | -19.7M | -35.11M | -18.9M | 26.45M | 30.27M | 38.66M | 29.67M | 33.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.74M | -26.51M | -713k | -316k | 38.03M | 34.09M | 36.03M | 42.57M |
| EBITDA | -11.81M | -18.86M | 6.14M | 7.5M | 48.87M | 39.3M | 40.7M | 46.9M |
| 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 | 105.59M | 143.8M | 190.07M | 256.01M | 310.06M | 359.37M | 471.88M | 620.45M |
| Operating Income | -8.42M | 9.34M | 19.66M | 6.46M | 9.78M | -11.88M | -72.37M | 14.66M |
| Pre Tax Income | -8.21M | 9.77M | 20.39M | 4.82M | 196.83M | 1.73M | -66.72M | 8M |
| Net Income | -8.28M | 9.72M | 19.97M | 36.28M | 158.4M | 1.03M | -68.12M | 2.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.123 | 0.143 | 0.29 | 0.531 | 2.303 | 0.015 | -0.964 | 0.038 |
| EBIT | -8.46M | 9.24M | 19.6M | 6.48M | 198.68M | 1.23M | -67.9M | 10.47M |
| EBITDA | 1.51M | 22.03M | 34.23M | 28.86M | 36.57M | 18.97M | -39.25M | 43.65M |
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