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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 | 122.37M | 113.76M | 119.83M | 105.3M | 122.23M | 117.87M | 132.64M | 150.06M |
| Operating Income | 18.03M | 1.94M | 11.7M | 24.07M | 35.19M | 30.13M | 41.39M | 54.7M |
| Pre Tax Income | 16.49M | 3.48M | 13.56M | 107.23M | 62.89M | 34.35M | 44.35M | 59.04M |
| Net Income | 15.95M | 3.28M | 168.88M | 103.2M | 58.55M | 32.9M | 36.06M | 48.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 18.03M | 1.94M | 11.7M | 122.03M | 35.13M | 30.13M | 41.39M | 68.35M |
| EBITDA | 24.9M | 14.76M | 25.44M | 35.61M | 49.53M | 41.11M | 52.15M | 65.34M |
| 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 | 344.02M | 393.1M | 231.2M | 224.03M | 244.55M | 328.3M | 454.79M | 461.12M |
| Operating Income | 33.64M | 53.87M | -84.75M | -97.1M | -46.81M | 24.28M | 76.94M | 72.9M |
| Pre Tax Income | 22.64M | 40.99M | -70.63M | -87.02M | -39.63M | 23.29M | -7.83M | 187.16M |
| Net Income | 6.82M | -22.86M | -157.96M | -90.42M | -43.61M | 18.33M | -14.31M | 333.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.061 | -0.208 | -1.449 | -0.806 | -0.39 | 0.168 | -0.133 | 3.106 |
| EBIT | 33.64M | 53.33M | -86.97M | -104.54M | -46.81M | 24.28M | 76.94M | 163.68M |
| EBITDA | 102.05M | 109.11M | -44.75M | -56.54M | -7.19M | 62.75M | 118.55M | 125.34M |
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