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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 225.87M | 185.01M | 196.76M | 203.48M | 201.38M | 203.23M | 211.14M | 233.29M |
| Operating Income | 4.79M | -2.91M | -4.82M | -7.96M | -3.74M | -2.26M | -385k | -1.25M |
| Pre Tax Income | -540k | -8.04M | -9.99M | -12.51M | -8.08M | -4.17M | -2.61M | -3.2M |
| Net Income | -5k | -20.66M | -10.43M | -11.9M | -8.99M | -5.11M | -2.78M | -3.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.01M | -3.01M | -4.85M | -7.85M | -3.98M | -2.31M | -972k | -1.52M |
| EBITDA | 13.28M | 5.75M | 3.3M | 1.35M | 3.61M | 5.02M | 6.89M | 6.41M |
| Year End December 26 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 655.89M | 823.61M | 620.84M | 914.24M | 1.1B | 1.28B | 811.12M | 849.04M |
| Operating Income | 46.18M | 63.97M | 14.98M | 41.55M | 81.01M | 85.82M | -10.9M | -7.64M |
| Pre Tax Income | 43.03M | 54.22M | 4.28M | 32.29M | 73.76M | 75.33M | -31.08M | -18.05M |
| Net Income | 56.45M | 57.89M | 10.73M | 33.28M | 70.9M | 72.8M | -42.99M | -20.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.335 | 0.347 | 0.474 | 1.192 | 2.541 | 2.55 | -1.463 | -0.617 |
| EBIT | 46.31M | 64.21M | 14.92M | 41.02M | 80.21M | 86.39M | -11.7M | -8.79M |
| EBITDA | 58.69M | 87.03M | 36.89M | 65.8M | 107.01M | 120.92M | 23.68M | 21.93M |
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