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| Quarter End | Apr 2022 | Jul 2022 | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 375.17M | 373.78M | 377.52M | 404.6M | 424.21M | 408.57M | 408.47M | 450.91M |
| Operating Income | 17.29M | 7.51M | 137k | 5.21M | 14.95M | 5.65M | -2.11M | 716k |
| Pre Tax Income | 10.26M | -834k | -11.55M | -6.04M | 1.96M | -7.48M | -15.89M | -19.59M |
| Net Income | 4M | -3.85M | -13.06M | -2.72M | -301k | 223k | -40.46M | 2.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 17.11M | 6.83M | -600k | 4.82M | 14.99M | 3.91M | -3.92M | 1.26M |
| EBITDA | 45.13M | 35.32M | 28.26M | 40.89M | 42.89M | 34.84M | 29.89M | 55.77M |
| Year End December 30 2023 | 2014 | 2015 | 2016 | 2019 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 460.33M | 490.33M | 518.71M | 959.41M | 1.12B | 1.39B | 1.53B | 1.69B |
| Operating Income | 47.72M | 49.07M | 56.82M | 38M | 4.28M | 41.1M | 28.98M | 13.15M |
| Pre Tax Income | 45.06M | 48.22M | 51.83M | -21.42M | -51.83M | -4.1M | -8.16M | -40.99M |
| Net Income | 34.26M | 30.06M | 32.4M | -37.41M | -64.3M | -24.51M | -15.62M | -37.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.528 | 0.463 | 0.514 | -519.569 | -893.069 | -0.147 | -0.093 | -0.225 |
| EBIT | 46.88M | 49.62M | 57.83M | 38.7M | 5.14M | 37.91M | 27M | 10.15M |
| EBITDA | 58.83M | 61.91M | 73.02M | 101.77M | 84.68M | 142.71M | 148.44M | 157.34M |
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