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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 | 116.4M | 112.56M | 129.18M | 149.39M | 153.71M | 126.33M | 137.52M | 135.51M |
| Operating Income | 8.44M | 5.46M | 8.6M | 7.85M | 14.12M | 7.69M | 7.66M | 8.79M |
| Pre Tax Income | 10.7M | 2.48M | 4.97M | 4.3M | 9.78M | 2.76M | 5.32M | 4.14M |
| Net Income | 8.3M | 1.98M | 3.72M | 3.33M | 3.88M | 1.51M | 4.49M | 2.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.63M | 4.89M | 8.72M | 7.64M | 14.49M | 6.17M | 8.58M | 6.79M |
| EBITDA | 11.44M | 8.35M | 11.37M | 10.97M | 17.86M | 11.2M | 11.12M | 12.35M |
| 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 | 417.01M | 345.05M | 337.34M | 341.87M | 316.01M | 324.14M | 422.63M | 544.85M |
| Operating Income | -25.56M | 8.02M | 10M | 17.99M | 13.35M | 9.89M | 22.16M | 36.03M |
| Pre Tax Income | -34.36M | 1.41M | 2.5M | 13.34M | 11.84M | 4.67M | 23.69M | 21.53M |
| Net Income | -39.62M | -3.03M | -7.12M | 17.71M | 8.21M | 1.43M | 17.42M | 12.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.155 | -0.087 | -0.205 | 0.502 | 0.232 | 0.041 | 0.507 | 0.371 |
| EBIT | -26.45M | 7.93M | 8.94M | 18.34M | 14.08M | 7.66M | 29.11M | 36.41M |
| EBITDA | 51.26M | 31.28M | 23.57M | 28.59M | 24.12M | 19.74M | 32.78M | 48.54M |
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