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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$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 348.06M | 297.67M | 290.63M | 298.97M | 298.66M | 258.85M | 246.15M | 276.79M |
| Operating Income | 18.47M | -38.36M | -22.96M | 15.56M | 3.71M | -31.18M | -21.85M | 3.22M |
| Pre Tax Income | 17.32M | -35.51M | -21.18M | 12.21M | 7.38M | -18.52M | -17.83M | 8.2M |
| Net Income | 16.77M | -28.41M | -15M | 3.45M | 5.55M | -14.38M | -15.68M | 3.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 18.47M | -38.36M | -22.96M | 15.56M | 3.71M | -11.89M | -21.85M | 3.22M |
| EBITDA | 32.97M | 5.17M | -989k | 37.64M | 25.35M | -9.56M | -594k | 24.06M |
| 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 | 692.62M | 716.17M | 787.31M | 897.03M | 892.21M | 1.13B | 1.3B | 1.15B |
| Operating Income | 6.48M | 5.75M | 44.39M | 78.35M | 35.53M | 89.51M | -2.32M | -34.87M |
| Pre Tax Income | -1.95M | -879k | 35.62M | 73.93M | 29.35M | 66.01M | -2.45M | -20.11M |
| Net Income | 603k | 20.61M | 37.73M | 61.34M | 32.19M | 77.85M | 5.65M | -20.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.016 | 0.536 | 0.935 | 1.456 | 0.752 | 1.762 | 0.126 | -0.448 |
| EBIT | 6.48M | 5.75M | 44.39M | 78.35M | 35.53M | 89.51M | -2.32M | -15.58M |
| EBITDA | 57.58M | 47.55M | 83.29M | 114.45M | 73.53M | 136.11M | 84.61M | 52.45M |
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