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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 81.1M | 83.08M | 78.05M | 80.43M | 84.98M | 91.28M | 87.46M | 89.83M |
| Operating Income | -4.46M | -4.34M | -9.4M | -17.28M | -13.03M | -12.83M | -16.52M | -8.19M |
| Pre Tax Income | -1.94M | -2.39M | -9.01M | -20.79M | -33.99M | -23.59M | -24.71M | -17.38M |
| Net Income | -3.02M | -3.13M | -7.98M | -19.08M | -30.97M | -22.77M | -26.48M | -18.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -146k | 35k | -4.67M | -12.91M | -23.49M | -12.86M | -12.83M | -4.83M |
| EBITDA | 4.45M | 5.24M | 730k | -3.88M | -1.44M | 1.73M | -4.8M | 3.19M |
| 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 | 190.34M | 329.98M | 346.53M | 337.15M | 311.2M | 304.34M | 321.14M | 339.34M |
| Operating Income | 25.46M | 27.54M | 29.84M | 29.22M | 6.52M | -7.82M | -31.2M | -63.65M |
| Pre Tax Income | 25.11M | 24.08M | 26.16M | 24.57M | 10.76M | 7.27M | -27.79M | -103.07M |
| Net Income | 16.07M | 22.33M | 17.14M | 15.4M | 5.78M | 3.36M | -27.57M | -96.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.536 | 2.11 | 1.612 | 1.455 | 0.544 | 0.313 | -2.549 | -8.823 |
| EBIT | 25.46M | 27.54M | 29.84M | 29.14M | 13.99M | 11.61M | -13.33M | -61.3M |
| EBITDA | 28.28M | 39.78M | 44.81M | 48.51M | 33.64M | 20.38M | 8.47M | -11.57M |
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