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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 | 249.3M | 231.8M | 256.9M | 274.6M | 273.8M | 277.2M | 300.1M | 275.9M |
| Operating Income | 4.1M | 1.4M | 5.8M | 12.2M | 11.7M | 7M | 12.5M | 6.5M |
| Pre Tax Income | 900k | -5.1M | 1.8M | 6.8M | 7.6M | 4M | 12.7M | 5.8M |
| Net Income | -8.3M | -7M | -2.7M | -1.6M | 2.4M | 1.3M | 7.9M | 3.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.7M | 1.1M | 6M | 12.1M | 13.9M | 6.7M | 12.7M | 5.8M |
| EBITDA | 12.6M | 10.1M | 14.4M | 21.2M | 21.7M | 17.1M | 23.7M | 17.6M |
| 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 | 668.7M | 751.9M | 618M | 717.5M | 747.7M | 811.5M | 898.3M | 1.04B |
| Operating Income | -18.6M | -5.8M | 30.5M | 38.9M | 29.3M | 27.9M | -2.6M | 31.1M |
| Pre Tax Income | -52.3M | -50.8M | 8.7M | 15.7M | 6.8M | 4.4M | -32.7M | 11.1M |
| Net Income | -60.5M | -42.7M | -3.5M | 12.5M | 79.6M | -2M | -36.9M | -8.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.818 | -0.413 | -0.034 | 0.117 | 0.647 | -0.016 | -0.293 | -0.069 |
| EBIT | -18M | -22.2M | 29.5M | 38.2M | 29.6M | 27.8M | -2M | 33.3M |
| EBITDA | 4.2M | 40.9M | 48.4M | 64.3M | 56M | 56M | 30.8M | 67.4M |
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