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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 | 106.34M | 110.26M | 108.04M | 110.14M | 108.9M | 112.24M | 110.62M | 108.95M |
| Operating Income | 28.73M | 31.11M | 31.13M | 33.69M | 32.83M | 34.79M | 34.91M | 34.27M |
| Pre Tax Income | -42.27M | -39.49M | -39.28M | -36.86M | -34.89M | -35.59M | -35.79M | -36.54M |
| Net Income | -31.04M | -24.81M | -25.83M | -26.11M | -31.24M | -23.4M | -23.18M | -24.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 28.73M | 30.14M | 31.13M | 33.33M | 35.52M | 34.79M | 34.91M | 34.27M |
| EBITDA | 75.62M | 76.57M | 76.29M | 77.6M | 77.19M | 78.36M | 78.33M | 77.47M |
| 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 | 153.31M | 156.51M | 162.53M | 229.23M | 254.58M | 219.87M | 388.15M | 437.34M |
| Operating Income | 89.2M | 82.59M | 90.3M | 102.11M | 108.34M | 102.61M | 11.48M | 128.76M |
| Pre Tax Income | 86.94M | 80.15M | 74.42M | 52M | 80.95M | 79.04M | -293.87M | -150.52M |
| Net Income | 86.9M | 80.1M | 74.39M | 52.5M | 82.07M | 119.68M | -226.72M | -107.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.931 | 1.78 | 1.143 | 0.805 | 1.257 | 1.83 | -3.458 | -1.64 |
| EBIT | 89.2M | 82.59M | 90.3M | 102.11M | 132.46M | 114.66M | 11.47M | 130.47M |
| EBITDA | 116.28M | 109.9M | 118.08M | 162.95M | 177.53M | 151.72M | 273.21M | 307.64M |
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