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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 104.32M | 108.79M | 113M | 125.49M | 186.55M | 199.25M | 192.09M | 164.95M |
| Operating Income | 4.3M | -2.84M | -7.02M | 1.48M | 8.61M | 11.63M | 15.79M | 10.09M |
| Pre Tax Income | 2.87M | -1.98M | -6.05M | 989k | 9.16M | 12.2M | 15.72M | 9.57M |
| Net Income | 3.16M | 8.06M | -3.47M | -2.01M | 4.77M | 7.57M | 11.23M | 6.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.37M | -2.34M | -6.86M | 681k | 8.65M | 10.92M | 16.09M | 10.41M |
| EBITDA | 7.31M | 3.39M | -3.37M | 5.32M | 12.95M | 16.25M | 19.98M | 14.29M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 318.72M | 440.52M | 624.29M |
| Operating Income | -169k | 15.36M | 18.91M | 14.71M |
| Pre Tax Income | -149k | 19.8M | 22.78M | 16.29M |
| Net Income | -149k | 23.74M | 34.58M | 6.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.04 | 0.231 | 0.328 | 0.064 |
| EBIT | -169k | 15.28M | 19.5M | 13.17M |
| EBITDA | -169k | 22.87M | 32.4M | 31.14M |
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