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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 | 91.78M | 87.28M | 88.65M | 99.62M | 102.52M | 103.37M | 102.92M | 114.41M |
| Operating Income | 11.33M | -1.12M | -7.42M | 2.01M | 8.97M | -149k | -513k | 3.02M |
| Pre Tax Income | 11.6M | -674k | 24.03M | 2.85M | 9.43M | -327k | -1.15M | 5.63M |
| Net Income | 8.36M | -109k | 17.25M | 2.06M | 6.79M | -214k | -682k | 3.95M |
| Preferred Dividends | -199k | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.33M | -1.12M | 23.52M | 2M | 8.96M | -458k | -1.12M | 5.82M |
| EBITDA | 14.16M | 139k | -1.52M | 3.73M | 11.11M | 2.45M | 3.18M | 6.25M |
| 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 | 196.91M | 261.85M | 263.2M | 273.34M | 293.1M | 335.34M | 348.29M | 378.07M |
| Operating Income | -5.04M | -6.34M | -3.42M | 4.67M | 14.7M | 27.48M | 16.1M | 2.44M |
| Pre Tax Income | -4.3M | -11.76M | -6.35M | 2.28M | 13.51M | 47.25M | 16.44M | 35.64M |
| Net Income | -28.3M | -11.48M | -6.55M | 2.02M | 47.19M | 33.5M | 11.52M | 26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -1.38M | -1.22M | -1.11M | 0 |
| Basic Earnings Per Share (EPS) | -0.922 | -0.375 | -0.266 | 0.065 | 1.782 | 1.588 | 0.37 | 0.829 |
| EBIT | 1.55M | -4.72M | -3.95M | 5.24M | 14.78M | 49.96M | 16.28M | 33.36M |
| EBITDA | 9.86M | 2.46M | 4.98M | 12.79M | 22.1M | 34.62M | 23.55M | 13.46M |
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