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| Quarter End | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 180.91M | 173.41M | 197.85M | 188.67M | 164.59M | 143.9M | 275.48M | 178.81M |
| Operating Income | -11.98M | -17.78M | -648k | -2.87M | -21.65M | -46.86M | 87.58M | -15.09M |
| Pre Tax Income | -10.57M | -9.78M | 1.63M | -420k | -18.8M | -44.15M | 99.29M | -11.46M |
| Net Income | -9.71M | -8.59M | -84.8M | -1.67M | -18.65M | -45.18M | 85.07M | -8.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.77M | -10.48M | 332k | -5.32M | -18.8M | -44.15M | 91.06M | -23.38M |
| EBITDA | -9.96M | -15.92M | 2.05M | -1.2M | -20.16M | -45.3M | 89.29M | -13.33M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.41B | 1.06B | 998.76M | 1.26B | 1.17B | 932.47M | 740.84M | 762.77M |
| Operating Income | 86.58M | 38.71M | 26.19M | 75.54M | 66.6M | -82.92M | -33.28M | 12.22M |
| Pre Tax Income | 90.71M | 43.2M | 29.57M | 70.8M | 65.5M | -82.02M | -19.14M | 24.89M |
| Net Income | 19.44M | -9.16M | 25.79M | 58.29M | 49.39M | -68.99M | -104.77M | 12.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.621 | -0.29 | 0.862 | 1.918 | 1.686 | -2.386 | -3.538 | 0.43 |
| EBIT | 86.72M | 34.06M | 26.42M | 76.03M | 67.36M | -83.93M | -26.23M | 12.97M |
| EBITDA | 112.67M | 57.57M | 45.49M | 94.48M | 80.3M | -28.48M | -25.04M | 18.73M |
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