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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 | 184.49M | 46.93M | 60.25M | 69.51M | 55.6M | 50.79M | 73.79M | 80.63M |
| Operating Income | 63.14M | -17.94M | -3.41M | 4.12M | -8.49M | -17.77M | 5.2M | 10.08M |
| Pre Tax Income | 67.97M | -23.72M | 4.21M | 14.15M | 996k | -11.5M | 14.91M | 19.82M |
| Net Income | 67.45M | -24.33M | 3.43M | 14.29M | 219k | -8.72M | 11.39M | 17.59M |
| Preferred Dividends | -283k | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 65.27M | -16.31M | -1.48M | 7.33M | -6.87M | -19.27M | 5.8M | 12.13M |
| EBITDA | 63.96M | -16.92M | -2.31M | 5.23M | -7.38M | -16.65M | 6.33M | 11.27M |
| 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 | 11.04M | 327k | 8.2M | 35.22M | 46.55M | 439.44M | 722.68M | 232.28M |
| Operating Income | -110.71M | -96.01M | -153.32M | -134.84M | -75.22M | 133.49M | 282.52M | -25.72M |
| Pre Tax Income | -112.44M | -95.15M | -158.9M | -152.6M | -75.24M | 77.52M | 294.3M | -4.37M |
| Net Income | -112.44M | -95.15M | -158.9M | -155.87M | -75.24M | 72.14M | 292.87M | -6.39M |
| Preferred Dividends | 0 | 0 | 0 | -3.27M | 0 | -4.57M | -283k | 0 |
| Basic Earnings Per Share (EPS) | -2.913 | -1.546 | -2.528 | -1.858 | -0.683 | 0.587 | 2.217 | -0.048 |
| EBIT | -112.7M | -93.09M | -152.29M | -131.69M | -61.56M | 143.14M | 291.32M | -17.29M |
| EBITDA | -108.45M | -91.57M | -138.84M | -116.69M | -68.45M | 137.78M | 286.32M | -21.37M |
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