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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 | 203.31M | 215.46M | 233.19M | 235.34M | 209.56M | 227.1M | 240.5M | 229.36M |
| Operating Income | 8.87M | 9.99M | 20.06M | 23.69M | 11.88M | 12.44M | 17.85M | 7.24M |
| Pre Tax Income | 24.55M | 6.22M | 16.25M | 19.69M | 8.43M | 7.19M | 12.67M | 3.39M |
| Net Income | 18.84M | 4.91M | 11.02M | 16.49M | 7.94M | 5.14M | 10.94M | 2.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 27.46M | -2.78M | 21.16M | 35.27M | 14.58M | 10.71M | 14.98M | 6.65M |
| EBITDA | 22.15M | 23.34M | 36.45M | 37.59M | 26.95M | 26.63M | 32.09M | 21.57M |
| 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 | 794.02M | 817.74M | 877.14M | 723.53M | 769.97M | 857.11M | 883.83M | 893.55M |
| Operating Income | -42.13M | 89.57M | 122.32M | 91.37M | -87M | 95.22M | 77.11M | 65.62M |
| Pre Tax Income | -58.23M | 66.21M | 105.98M | 78.26M | -102.71M | 69.11M | 87.67M | 50.59M |
| Net Income | -39.8M | 30.96M | 83.3M | 98.62M | -79.76M | 57.31M | 66.17M | 40.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.874 | 0.677 | 1.83 | 2.213 | -1.847 | 1.338 | 1.586 | 0.975 |
| EBIT | -45.31M | 86.45M | 119.89M | 92.81M | -87.58M | 87.01M | 100.24M | 68.39M |
| EBITDA | 101.63M | 136.44M | 166.34M | 134.87M | 97.37M | 148.67M | 130.33M | 124.33M |
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