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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 243.44M | 225.1M | 201.33M | 202.33M | 197.89M | 192.78M | 194.08M | 201.43M |
| Operating Income | 3.69M | 6.59M | 4.12M | -7.65M | -1.93M | 3.73M | 5.33M | -3.02M |
| Pre Tax Income | 2.11M | 5.24M | 2.57M | -9.22M | -3.89M | 2.06M | 3.08M | -3.47M |
| Net Income | 1.71M | 4.69M | 4.52M | -4.42M | -4.67M | 2.16M | 3.12M | -3.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.76M | 6.72M | 4.14M | -7.39M | -1.83M | 3.81M | 5.47M | -1.13M |
| EBITDA | 7.55M | 10.78M | 8.43M | -3.06M | 2.51M | 8.5M | 10.61M | 2.74M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 707.1M | 816.16M | 756.54M | 675.97M | 991.79M | 1.03B | 872.2M | 786.18M |
| Operating Income | 16.17M | 16.11M | 47.61M | 48.85M | 84.05M | 47.51M | 6.75M | 4.11M |
| Pre Tax Income | 16.02M | 17.27M | 47.15M | 48.16M | 84.48M | 43.93M | 696k | -2.23M |
| Net Income | 15.94M | 15.01M | -12.57M | 32.82M | 68.93M | 36.56M | 6.5M | -2.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.454 | 0.425 | -0.356 | 0.929 | 1.946 | 1.043 | 0.189 | -0.081 |
| EBIT | 16.17M | 16.11M | 47.61M | 48.85M | 84.05M | 46.76M | 7.22M | 6.31M |
| EBITDA | 26.08M | 26.49M | 54.71M | 62.75M | 95.43M | 62.28M | 23.71M | 24.36M |
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