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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 | 253.14M | 257.96M | 269.21M | 281.84M | 254.5M | 228.13M | 320.67M | 255.13M |
| Operating Income | 10.59M | 13.17M | 36.32M | 36.23M | 29k | -4.76M | 17.45M | 7.17M |
| Pre Tax Income | -880k | 12.76M | 28.74M | 28.4M | -8.01M | -4.42M | 8.93M | -747k |
| Net Income | 3.84M | 16.26M | 22.31M | 23.68M | -140k | -305k | 13.68M | 3.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.93M | 12.96M | 36.35M | 36.37M | 429k | -4.7M | 17.62M | 8.72M |
| EBITDA | 40.86M | 45.35M | 63.82M | 66.89M | 28.7M | 26.04M | 47.12M | 33.07M |
| 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 | 599.1M | 679.68M | 974.58M | 827.1M | 1.04B | 1.34B | 1.37B | 1.06B |
| Operating Income | 35.55M | 145.52M | 184.95M | 87.11M | 280.63M | 551.52M | 449.08M | 85.75M |
| Pre Tax Income | 6.61M | 118.47M | 142.08M | 56.67M | 193.95M | 509.02M | 399.31M | 61.89M |
| Net Income | 10.94M | 86.45M | 122.88M | 55.66M | 166.83M | 423.86M | 333.9M | 62.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.27 | 2.129 | 1.819 | 0.828 | 2.495 | 6.137 | 4.19 | 0.782 |
| EBIT | 35.55M | 145.52M | 177.31M | 87.03M | 223.42M | 538.29M | 426.71M | 86.1M |
| EBITDA | 67.75M | 173.82M | 255.85M | 153.51M | 352.93M | 623.32M | 547.32M | 204.75M |
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