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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 78.8M | 76.17M | 77.6M | 75.19M | 72.98M | 83.1M | 88.14M | 88.24M |
| Operating Income | -45.34M | -245.23M | 25.39M | 27.52M | 29.68M | 35.6M | 31.06M | 36.19M |
| Pre Tax Income | -28.93M | -254.68M | 30.43M | 31.92M | 34.73M | 34.07M | 38.35M | 42.64M |
| Net Income | -24M | -194.42M | 23.67M | 24.36M | 26.93M | 25.93M | 30.31M | 33.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -45.38M | -245.26M | 25.35M | 27.48M | 29.77M | 35.57M | 31.03M | 36.35M |
| EBITDA | -45.29M | 24.71M | 25.45M | 27.57M | 29.74M | 36.17M | 31.88M | 37.01M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 266.88M | 273.61M | 358.34M | 363.21M | 321.03M | 308.86M |
| Operating Income | 54.94M | 68.3M | 88.78M | 98.73M | -313.87M | 118.19M |
| Pre Tax Income | 34.26M | 49.87M | 75.22M | 100.61M | -305.17M | 131.15M |
| Net Income | 25.05M | 36.33M | 53.62M | 78.11M | -233.98M | 100.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 20.999 | 30.448 | 24.22 | 31.521 | -94.422 | 40.712 |
| EBIT | 54.76M | 68.58M | 83.7M | 99.39M | -313.99M | 118.16M |
| EBITDA | 85.04M | 101.72M | 120.36M | 116.65M | -40.18M | 118.92M |
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