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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 152.51M | 170.05M | 177.35M | 167.84M | 155.41M | 134.77M | 154.34M | 164.52M |
| Operating Income | 1.97M | 11.35M | -1.52M | 32.44M | 5.18M | -17.59M | 8.14M | -996k |
| Pre Tax Income | 14.72M | 11.32M | -444k | 35.14M | 9.02M | -17.13M | 9.89M | 990k |
| Net Income | 25.62M | 7.87M | 1.75M | 25.48M | 16.95M | -831k | -15.98M | 1.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.97M | 11.35M | -1.52M | 32.44M | 5.18M | -17.59M | 8.14M | -996k |
| EBITDA | 23.33M | 32.67M | 19.92M | 53.85M | 25.78M | 3.14M | 30.03M | 40.84M |
| 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 | 215M | 302.24M | 408.9M | 392.76M | 520.4M | 586.31M | 667.75M | 609.04M |
| Operating Income | 54.22M | 99.54M | 144.44M | 148.57M | 173.7M | 86.03M | 46.12M | -5.27M |
| Pre Tax Income | 50.37M | 100.62M | 140.18M | 147.49M | 168.65M | 73.18M | 60.74M | 2.77M |
| Net Income | 91.22M | 57.28M | 110.99M | 113.06M | 126.95M | 53.42M | 60.71M | 1.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.825 | 1.116 | 2.122 | 2.152 | 2.401 | 1.003 | 1.119 | 0.024 |
| EBIT | 53.53M | 99.25M | 144.44M | 148.57M | 173.7M | 86.03M | 46.12M | -5.27M |
| EBITDA | 56.62M | 107.64M | 151.54M | 155.23M | 193.7M | 118.62M | 131.67M | 99.78M |
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