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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 | 286.74M | 231.96M | 239.74M | 219.42M | 223.12M | 215.8M | 218.69M | 231.36M |
| Operating Income | 29.62M | 14.06M | 17.74M | 23.1M | -22.27M | 26.28M | -93.58M | 27.43M |
| Pre Tax Income | 32.58M | 18.4M | 22.42M | 27.26M | -16.39M | 29.69M | -90.42M | 30.06M |
| Net Income | 159.25M | 11.87M | 20.68M | 22.3M | -23.74M | 21.3M | -68.72M | 22.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -5.84M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 28.74M | 14.65M | 18.09M | 22.94M | -21.64M | 25.78M | -93.37M | 27.34M |
| EBITDA | 11.5M | 25.64M | 29.41M | 11.61M | 14.45M | 33.77M | 39.55M | 39.64M |
| 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 | 198.14M | 316.86M | 454.09M | 588.92M | 551.45M | 951.37M | 1.66B | 914.24M |
| Operating Income | 8.57M | 15.27M | 23.19M | 34.32M | 97.76M | 148.27M | 108.48M | 32.63M |
| Pre Tax Income | 8.95M | 15.84M | 25.48M | 38.71M | 99.11M | 149.36M | 111.36M | 51.69M |
| Net Income | -25.59M | 13.2M | 65.17M | 42.15M | 77.55M | -154k | 193.79M | 31.1M |
| Preferred Dividends | -32.09M | 0 | 0 | 0 | 0 | 0 | 0 | -5.84M |
| Basic Earnings Per Share (EPS) | -0.304 | 0.062 | 0.295 | 0.188 | 0.342 | -0.001 | 0.824 | 0.139 |
| EBIT | 8.57M | 15.27M | 23.2M | 35.72M | 98.04M | 149.24M | 107.52M | 33.26M |
| EBITDA | 10.64M | 19.07M | 28.22M | 42.14M | 109.1M | 188.74M | 123.96M | 81.1M |
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