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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$) | ||||
| Total Revenue | 142M | 169.6M | 143.3M | 152.8M | 133.7M | 161.9M | 150.6M | 191.3M |
| Operating Income | 7.9M | -800k | -4.2M | 4M | 4.6M | 3.7M | -9.6M | 6.6M |
| Pre Tax Income | 7.6M | -100k | -3.6M | 4.7M | 5.3M | 4.8M | -8.3M | 7.8M |
| Net Income | 8.9M | 1.7M | -10.7M | -500k | -2.3M | 1.1M | -9.4M | 100k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.9M | -900k | -4.2M | 4M | 4.6M | 3.6M | -9.6M | 6.6M |
| EBITDA | 19.3M | 10.9M | 8M | 16.1M | 16.8M | 15.6M | 2.6M | 19.5M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 228.3M | 246.1M | 379.6M | 538.9M | 599.4M |
| Operating Income | 28.4M | 1.9M | -39M | -19M | 3.6M |
| Pre Tax Income | 27.9M | 900k | -37.7M | -20M | 6.3M |
| Net Income | 24.2M | 5.3M | -42.5M | -10.2M | -11.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.286 | 0.054 | -0.637 | -0.136 | -0.077 |
| EBIT | 27.9M | 1.8M | -36.4M | -19M | 3.5M |
| EBITDA | 37.8M | 17M | -11.9M | 18M | 51.8M |
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