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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 | 203.89M | 182.66M | 159.17M | 172.46M | 148.64M | 151.35M | 154.07M | 161.47M |
| Operating Income | 48.84M | 31.26M | 19.4M | 1.78M | -7.76M | 2.03M | 1.49M | -2.13M |
| Pre Tax Income | 52.99M | 36.09M | 25.16M | 11.64M | -16.18M | 2.11M | 5.18M | 4.28M |
| Net Income | 48.73M | 28.83M | 20.06M | 18.17M | -31.47M | 2.09M | 3.32M | 2.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 49.24M | 30.88M | 19.47M | 2.22M | -7.84M | -1.51M | 269k | 544k |
| EBITDA | 63.22M | 46.51M | 35.38M | 21.49M | 9.85M | 18.82M | 18.34M | 15.53M |
| 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 | 104.54M | 141.24M | 194.03M | 270.25M | 366.26M | 670.53M | 830.27M | 662.93M |
| Operating Income | 15.97M | 14.01M | 25.99M | 36.08M | 69.82M | 167.25M | 224.67M | 47.7M |
| Pre Tax Income | 11.69M | 7.25M | 21.44M | 26.15M | 59.22M | 153.54M | 219.14M | 56.71M |
| Net Income | 11.68M | 28.35M | 16.62M | 21.41M | 59.93M | 128.29M | 185.96M | 35.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.345 | 0.65 | 0.378 | 0.411 | 1.094 | 2.319 | 3.347 | 0.638 |
| EBIT | 15.11M | 13.32M | 26.25M | 30.12M | 69.61M | 166.08M | 213.32M | 47.75M |
| EBITDA | 21.3M | 24.46M | 41.77M | 56.95M | 96.89M | 205.75M | 275.66M | 116.26M |
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