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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 130.46M | 147.86M | 194.58M | 155.64M | 150.91M | 141.89M | 126.06M | 109.26M |
| Operating Income | -15.59M | -12.38M | 34.71M | 1.76M | 3.07M | 11.72M | 9.46M | 8.73M |
| Pre Tax Income | -18.19M | -12.79M | 31.18M | 1.76M | 3.07M | 11.71M | 9.46M | 8.74M |
| Net Income | -21.49M | -5.67M | 23.75M | 1.9M | 2.38M | 9.23M | 7.59M | 5.79M |
| Preferred Dividends | 110k | -330k | 0 | -440k | -110k | -110k | -110k | -110k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 512.79M | 483.94M | 515.85M | 569.13M | 598.21M | 662.38M | 661.46M | 530.24M |
| Operating Income | 34.8M | 5.28M | -39.32M | 66.44M | 4.4M | 27.4M | 41.43M | 34.05M |
| Pre Tax Income | 47.62M | -10.05M | -75.93M | 81.76M | -29.11M | 32.8M | 1.97M | 32.98M |
| Net Income | 49.87M | -9.55M | -56.7M | 70.02M | -21.16M | 28.91M | -1.29M | 24.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.838 | -0.672 | -3.985 | 4.896 | -1.472 | 1.994 | -0.092 | 1.684 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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