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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 | 207.04M | 145.44M | 146.44M | 191.67M | 203.14M | 142.24M | 141.67M | 183.84M |
| Operating Income | 11.28M | -1.81M | 4.4M | 13.61M | 15.64M | 1.83M | 1.17M | 8.61M |
| Pre Tax Income | 7.64M | -7.38M | 585k | 8.27M | 9M | -3.96M | -18.22M | 1.85M |
| Net Income | 3.27M | -8.81M | -6.52M | 4.21M | 2.71M | -6.26M | -18.17M | 344k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.28M | -1.81M | 4.4M | 15.13M | 14.88M | 1.83M | 1.17M | 8.61M |
| EBITDA | 16.28M | 3.06M | 9.32M | 18.43M | 20.59M | 6.77M | 6.06M | 15.02M |
| 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 | 592.62M | 579.48M | 704.54M | 734.9M | 769.17M | 862.92M | 727.66M | 686.68M |
| Operating Income | 22.88M | 18.18M | 16.68M | -23.5M | 24.47M | 49.54M | 22.76M | 31.84M |
| Pre Tax Income | 22M | 10.78M | 509k | -43.77M | 5.55M | 36.38M | 9.03M | 10.48M |
| Net Income | 15.72M | 2.15M | -1.72M | -44.42M | -3.01M | 20.8M | -6.17M | -8.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.08 | 0.145 | -0.083 | -2.09 | -0.138 | 0.945 | -0.283 | -0.386 |
| EBIT | 22.61M | 18.07M | 16.61M | -23.5M | 22.33M | 49.54M | 22.76M | 32.6M |
| EBITDA | 37.03M | 31.61M | 42.21M | 44.3M | 68.97M | 86.82M | 42.3M | 51.41M |
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