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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 | 127.92M | 132.42M | 134M | 133.36M | 133.77M | 139.44M | 123.69M | 120.62M |
| Operating Income | 27.2M | 22.94M | 17.15M | 9.58M | 9.29M | 32.03M | -111.37M | -24.35M |
| Pre Tax Income | 7.11M | 418k | -11.34M | -18.73M | -17.21M | -4.9M | 76.24M | -58.02M |
| Net Income | 6.39M | -446k | -12.24M | -19.59M | -37.15M | -5.18M | 76.17M | -58.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 30.76M | 25.49M | 14.85M | 9.82M | 12.59M | 29.65M | -111.43M | -15.9M |
| EBITDA | 78.77M | 74.63M | 68.75M | 61.84M | 74.29M | 82.37M | 70.76M | 63.54M |
| 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 | 258.18M | 316.53M | 426.56M | 678.4M | 587.92M | 576.48M | 554.28M | 533.55M |
| Operating Income | 102.2M | 75.89M | 50.27M | 103.89M | 108.76M | 42.66M | 89.25M | 58.96M |
| Pre Tax Income | 58.45M | 12.02M | -25.22M | 32.37M | 8.25M | -5.43M | -2.33M | -46.87M |
| Net Income | 57.84M | 12.09M | -22.26M | 30.34M | 6.68M | -8.18M | -6.11M | -69.43M |
| Preferred Dividends | 0 | 0 | -371k | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.813 | 0.122 | -0.463 | 0.629 | 0.138 | -0.169 | -0.126 | -1.424 |
| EBIT | 102.39M | 74.25M | 70.22M | 208.25M | 115.77M | 121.02M | 100.25M | 62.74M |
| EBITDA | 175.35M | 194.97M | 221.39M | 416.03M | 363.28M | 346.58M | 333.63M | 279.51M |
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