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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 187.32M | 184.11M | 183.99M | 189.68M | 179.96M | 196.64M | 197.88M | 200.61M |
| Operating Income | -15.71M | 1.74M | 11.3M | 16.5M | -38.33M | -18.29M | 7.38M | 19.88M |
| Pre Tax Income | -22.27M | -4.75M | 3.6M | 12.07M | -46.6M | -24.64M | 293k | 11.65M |
| Net Income | -41.73M | -1.97M | -3.29M | 58.79M | -38.5M | -25.87M | -1.01M | 6.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -15.71M | 1.74M | 9.5M | 16.5M | -42.34M | -18.29M | 7.38M | 19.88M |
| EBITDA | -1.76M | 17.27M | 26.24M | 32.6M | -5.31M | 25.32M | 23.32M | 36.84M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 249.52M | 388.22M | 550.7M | 745.42M | 766.55M | 750.27M |
| Operating Income | 77.25M | 139.68M | -275.72M | 13.41M | 1.74M | -27.01M |
| Pre Tax Income | 52.35M | 82.98M | -303.45M | -10.18M | -23.23M | -55.57M |
| Net Income | 18.79M | 66.05M | -293.62M | -25.25M | -32.83M | -8.87M |
| Preferred Dividends | -25M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.083 | 0.287 | -0.291 | -0.024 | -0.032 | -0.009 |
| EBIT | 77.24M | 136.71M | -275.7M | 13.41M | 1.74M | -31.02M |
| EBITDA | 87.06M | 153.25M | -257.29M | 47.95M | 55.92M | 80.66M |
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