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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 | 131.89M | 107.48M | 166.93M | 309.74M | 127.4M | 90.08M | 148.62M | 321.61M |
| Operating Income | -15.7M | -4.4M | 15.88M | 62.4M | -15.34M | -21.32M | 7.64M | 68.08M |
| Pre Tax Income | -16.22M | -6.7M | 7.66M | 60.5M | -16.52M | -20.95M | 7.55M | 67.7M |
| Net Income | 37.97M | -5.31M | 6.46M | 48.13M | -10.87M | -14.51M | 5.27M | 52.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -15.42M | -3.96M | 15.92M | 62.35M | -15.2M | -21.19M | 7.72M | 68.17M |
| EBITDA | -13.75M | -3.21M | 18.28M | 65.05M | -12.97M | -19.81M | 9.78M | 72.17M |
| 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 | 706.6M | 613.11M | 567.81M | 598.65M | 515.87M | 621.12M | 796.19M | 711.56M |
| Operating Income | 18M | -64.05M | -31.95M | -17.79M | 12.91M | 38.77M | 60.97M | 58.54M |
| Pre Tax Income | 5.38M | -81.42M | -39.47M | -53.47M | -13.41M | -5.66M | 50.08M | 44.95M |
| Net Income | 1.24M | -83.09M | -42.37M | -55.55M | -14.27M | -6.01M | 91.41M | 38.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.076 | -3.485 | -1.452 | -1.569 | -2.421 | -0.618 | 9.211 | 3.739 |
| EBIT | 18.3M | -64.63M | -32.25M | -32.15M | 13.21M | 38.07M | 61.77M | 59.11M |
| EBITDA | 40.7M | -31.62M | -14.87M | 9.22M | 23.85M | 49.02M | 71.85M | 67.14M |
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