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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$) | ||||
| Total Revenue | 103.82M | 115.66M | 126.84M | 137.62M | 150.99M | 167.55M | 178.33M | 192.59M |
| Operating Income | -18.15M | -8.52M | -4.87M | -4.67M | 4.8M | 16.44M | 18.7M | 13.57M |
| Pre Tax Income | -13.21M | -2.7M | 2.41M | 2.93M | 15.13M | 25.85M | 28.71M | 25.39M |
| Net Income | -13.93M | -2.58M | 3.73M | 2.81M | 12.12M | 26.96M | 24.35M | 23.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -20.45M | -8.34M | -4.95M | -5.69M | 5.85M | 15.82M | 17.99M | 14.14M |
| EBITDA | -16.71M | -6.76M | -3.23M | -3.01M | 6.84M | 18.51M | 20.94M | 16.45M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 70.76M | 161.7M | 250.77M | 369.5M | 531.11M |
| Operating Income | -14.13M | -16.01M | -60.01M | -65.2M | -13.26M |
| Pre Tax Income | -13.55M | -15.71M | -59.96M | -58.64M | 17.78M |
| Net Income | -13.55M | -15.78M | -60.14M | -59.57M | 16.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.093 | -1.233 | -0.786 | -0.738 | 0.191 |
| EBIT | -13.55M | -15.71M | -59.96M | -65.87M | -13.31M |
| EBITDA | -11.65M | -13.76M | -57.28M | -60.33M | -6.16M |
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