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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 137.84M | 145.87M | 152.01M | 165.39M | 171.03M | 173.6M | 193.88M | 209.97M |
| Operating Income | -11.76M | -7.52M | -6.15M | -10.04M | -10.42M | -6.07M | -898k | -2.67M |
| Pre Tax Income | 483k | -3.74M | -5.35M | -10.7M | -9.43M | 3.72M | -321k | -2.92M |
| Net Income | 3.61M | -3.89M | -5.13M | -10.93M | -9.23M | 4.06M | 413k | -1.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.28M | -3.74M | -7.5M | -8.49M | -10.07M | -6.16M | -607k | -1.26M |
| EBITDA | -2.86M | 2.28M | 4.85M | 2M | 2M | 6.23M | 11.53M | 9.43M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 162.96M | 204.11M | 232.59M | 343.11M | 490.91M | 573.15M | 601.12M | 748.49M |
| Operating Income | 14.62M | 6.75M | -17.69M | -13.51M | -2.24M | -24.52M | -35.46M | -20.06M |
| Pre Tax Income | 12.89M | 7.05M | -15.22M | -28.97M | -31.2M | 17.31M | -19.3M | -8.95M |
| Net Income | 5.33M | 17.92M | 2.49M | -43.98M | -27.36M | 19.57M | -16.34M | -6.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.151 | 0.461 | 0.053 | -0.883 | -0.544 | 0.386 | -0.319 | -0.119 |
| EBIT | 14.62M | 6.75M | -17.68M | -15.3M | -2.41M | -20.05M | -31.26M | -18.36M |
| EBITDA | 21.02M | 12.58M | -3.89M | 3.3M | 34.41M | 11.08M | 6.26M | 29.18M |
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