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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 | 349.9M | 347.9M | 350M | 303.1M | 337.2M | 309.2M | 345.5M | 291.4M |
| Operating Income | 4.3M | 14.2M | 18M | -4.8M | 19.3M | 5.4M | -9.8M | -8.3M |
| Pre Tax Income | 2.9M | 16.5M | 15.9M | -7.1M | 17.5M | 4.7M | -13.7M | -8.5M |
| Net Income | -1M | 12.1M | 13.1M | -6.6M | 14.9M | 3.4M | -14M | -6.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.5M | 18M | 18.2M | -5.2M | 18.9M | 6.8M | -10.1M | -6.4M |
| EBITDA | 11.3M | 20.5M | 24.2M | 2.3M | 25.3M | 11.9M | 17M | -1.3M |
| 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 | 1.15B | 1.18B | 1.17B | 1.17B | 1.02B | 1.1B | 1.27B | 1.34B |
| Operating Income | 87.16M | 55.54M | -86.42M | 25.06M | 43M | 22.1M | 7.5M | 46.7M |
| Pre Tax Income | 87.1M | 57.22M | -85.98M | 25.19M | 45.7M | 16.5M | 4.4M | 42.8M |
| Net Income | 55.16M | 37.8M | -60.45M | 22.31M | 46.9M | 17.8M | -100k | 33.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.393 | 1.638 | -2.685 | 0.989 | 2.074 | 0.782 | -0.004 | 1.473 |
| EBIT | 87.96M | 56.85M | -85.66M | 25.16M | 45.6M | 17.4M | 7.7M | 49.9M |
| EBITDA | 111.54M | 80.91M | -47.7M | 51.15M | 69.9M | 52.3M | 35.4M | 72.3M |
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