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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 | 56.62M | 57.61M | 55.73M | 58.84M | 62.93M | 64.84M | 60.92M | 56.24M |
| Operating Income | -4.01M | -8.13M | -17.76M | -4.79M | 1.82M | 14.11M | 7.64M | 11.25M |
| Pre Tax Income | -2.6M | -7.67M | -17.15M | -3.85M | 1.36M | 14.5M | 8.49M | 9.96M |
| Net Income | -3.1M | -8.36M | -17.75M | -4.13M | 441k | 13.47M | 6.55M | 8.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.1M | -7.97M | -31.88M | -3.95M | 1.54M | 14.3M | 7.87M | 11.34M |
| EBITDA | -2.63M | -6.85M | -16.48M | -2.81M | 3.75M | 16.21M | 8.42M | 14.44M |
| 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 | 192.3M | 193.29M | 212.28M | 254.57M | 215.69M | 214.48M | 219.01M | 235.11M |
| Operating Income | 9.6M | 6.19M | 24k | 15.28M | -5.26M | -26.13M | -23.29M | -28.87M |
| Pre Tax Income | 11.42M | 8.38M | 3.55M | 15.5M | -3.42M | -26.14M | -11.69M | -27.31M |
| Net Income | 10.51M | -22.4M | 3.85M | 8.79M | -5.46M | -30.58M | -14.43M | -29.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.26 | -0.554 | 0.095 | 0.217 | -0.134 | -0.758 | -0.36 | -0.74 |
| EBIT | 10.53M | 6.95M | 2.29M | 13.25M | -3.92M | -26.24M | -6.56M | -28.3M |
| EBITDA | 20.38M | 16.79M | 12.16M | 26.82M | 6.75M | -17.2M | -16.22M | -22.39M |
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