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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 | 159.37M | 151.96M | 143.44M | 143.65M | 128.53M | 118.29M | 119.43M | 114.39M |
| Operating Income | -48.72M | -5.92M | -46.93M | -1.99M | -30.85M | -5.6M | -9.25M | -7.61M |
| Pre Tax Income | -75.59M | -3.58M | -45.74M | -695k | -36.94M | -4.9M | -7.41M | -3.78M |
| Net Income | -73.97M | -3.78M | -52.47M | -887k | -50.52M | -5.09M | -9.18M | -4.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -48.72M | -5.92M | -46.93M | -1.99M | -30.85M | -5.6M | -9.25M | -7.61M |
| EBITDA | 5.2M | 1.65M | -39.26M | 5.49M | -23.55M | -1.28M | -4.94M | -3.33M |
| 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 | 538.54M | 588.15M | 575.87M | 545.97M | 486.41M | 643.89M | 690.81M | 570M |
| Operating Income | 92.8M | 40.54M | 32.77M | 24.68M | 22.52M | 27.43M | -58.69M | -68.56M |
| Pre Tax Income | 89.49M | 34.96M | 29.13M | 19.11M | 12.32M | 19.84M | -55.61M | -86.96M |
| Net Income | 74.6M | 26.2M | 24.41M | 12.86M | 7.22M | 18.97M | -57.05M | -107.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.173 | 0.763 | 0.71 | 0.374 | 0.21 | 0.55 | -1.653 | -3.118 |
| EBIT | 92.8M | 40.54M | 32.77M | 24.68M | 22.52M | 27.43M | -58.69M | -68.56M |
| EBITDA | 121.06M | 70.47M | 61.36M | 53.27M | 51.45M | 62.26M | 48.92M | -10.08M |
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