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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 | 136.89M | 113.67M | 135.59M | 113.43M | 118.09M | 100.08M | 121.83M | 102.53M |
| Operating Income | -3.08M | -5.14M | 6.7M | -7.07M | -1.44M | -9.29M | 11.31M | 1.04M |
| Pre Tax Income | -3.89M | -5.38M | 8.07M | 4.86M | -1.27M | -8.78M | 11.57M | -1.07M |
| Net Income | -1.63M | -4.08M | 5.3M | 2.48M | -663k | -6.67M | 6.29M | -5.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.29M | -4.59M | 6.7M | -5.4M | -419k | -8.02M | 12.33M | -372k |
| EBITDA | 2.29M | 30k | 11.96M | -962k | 2.44M | -4.72M | 15.89M | 5.41M |
| 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 | 326.1M | 337.67M | 357.58M | 461.7M | 448.98M | 494.32M | 537.79M | 480.78M |
| Operating Income | 30.77M | 27.55M | 22.43M | -1.08M | 16.18M | 38.64M | 32.65M | 6.77M |
| Pre Tax Income | 30.71M | 27.37M | 23.53M | -9.6M | 12.93M | 33.19M | 30.72M | 6.29M |
| Net Income | 17.65M | 15.14M | 15.38M | -9.57M | 9.99M | 24.84M | 21.81M | 3.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.961 | 0.839 | 0.84 | -0.513 | 0.525 | 1.304 | 1.144 | 0.159 |
| EBIT | 31.51M | 27.55M | 22.43M | -690k | 16.54M | 39M | 32.88M | 9.45M |
| EBITDA | 39.42M | 34.98M | 31.54M | 42.71M | 49.14M | 63.16M | 55.08M | 27.17M |
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