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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 | 132.04M | 109.87M | 129.65M | 117.83M | 120.34M | 104.41M | 117.74M | 110.39M |
| Operating Income | 15.34M | 8.12M | 9.66M | -56.11M | 6.77M | 12.89M | -60.42M | -26.2M |
| Pre Tax Income | 6.55M | -3.57M | 94.36M | -67.76M | -5.38M | 10.65M | -63.61M | -33.21M |
| Net Income | 1.71M | -2.92M | 70.37M | -54.41M | -10.98M | 7.49M | -45.43M | -31.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 17.69M | 7.81M | 106.12M | -56.04M | 6.31M | 13.77M | -60.41M | -26.12M |
| EBITDA | 41.06M | 41.9M | 46.08M | 44.62M | 27.29M | 27.43M | 35.67M | 35.44M |
| 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 | 456.22M | 440.04M | 439.1M | 436.93M | 376.34M | 441.46M | 484.6M | 477.69M |
| Operating Income | 88.14M | 52.72M | 73.64M | 87.1M | 31.6M | 118.54M | 94.69M | -31.57M |
| Pre Tax Income | 10.3M | -10.7M | 3.41M | 12.92M | -41.05M | 54.24M | 56.68M | 17.64M |
| Net Income | -423k | 111.89M | 141M | 925k | -8.11M | 38.35M | 37.33M | 2.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.004 | 1.155 | 1.524 | 0.01 | -0.085 | 0.374 | 0.386 | 0.021 |
| EBIT | 91.72M | 68.52M | 79.83M | 94.17M | 33.25M | 119.73M | 110.77M | 64.51M |
| EBITDA | 176.33M | 160.53M | 154.79M | 125.58M | 125.74M | 127.83M | 193.32M | 159.89M |
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