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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 | 354.92M | 330.92M | 306.17M | 295.03M | 275.35M | 270.32M | 274.75M | 259.86M |
| Operating Income | 22.07M | 16.1M | -30.48M | -8.51M | -177.71M | -14.29M | -30.04M | -40.61M |
| Pre Tax Income | 20.48M | 17.3M | 10.71M | -13.23M | 5.08M | -19.32M | -4.02M | -11.12M |
| Net Income | 15.49M | 12.61M | 7.77M | -10.7M | 5.1M | -15.11M | -3.48M | -9.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 26.17M | 22.89M | -22.46M | -7.44M | -152.5M | -14.38M | -28.92M | -40.13M |
| EBITDA | 72.71M | 64.57M | 17.86M | 42.61M | -126.59M | 32.21M | 16.1M | 4.35M |
| 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 | 612.94M | 607.34M | 610.8M | 596.82M | 645.26M | 607.28M | 968M | 1.21B |
| Operating Income | 76.36M | 36.87M | 64.82M | 62.93M | 78.59M | 67.97M | 91.45M | 1.3M |
| Pre Tax Income | 86.05M | 64.5M | 91.92M | 97.18M | 94.26M | 106.05M | 181.09M | 19.85M |
| Net Income | 56.39M | 75.17M | 72.68M | 72.97M | 70.81M | 79.28M | 133.58M | 14.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.677 | 0.902 | 0.887 | 0.89 | 0.878 | 1.004 | 1.691 | 0.187 |
| EBIT | 85.57M | 63.54M | 89.79M | 94.28M | 93.42M | 105.41M | 188.36M | 42.39M |
| EBITDA | 181.94M | 140.56M | 165.34M | 163.15M | 188.53M | 172.05M | 224.5M | 200.34M |
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