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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 | 161.44M | 160.86M | 168.61M | 175.73M | 183.93M | 190.94M | 193.13M | 193.78M |
| Operating Income | -14.25M | -25.04M | -3.57M | 13.08M | 10.54M | 13.05M | 17.78M | 22.59M |
| Pre Tax Income | -16.06M | 17.96M | -2.13M | 17.23M | 15.82M | 19.77M | 23.4M | 28.88M |
| Net Income | -16.5M | 17.17M | -3.99M | 16.34M | 17.37M | 18.44M | 22.22M | 27.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.3M | 19.06M | 1.13M | 19.56M | -9.99M | 12.07M | 17.2M | 22.98M |
| EBITDA | -4.8M | -23.01M | -1.72M | 14.84M | 14.35M | 15.75M | 21.08M | 25.89M |
| 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 | 164.45M | 202.55M | 253.35M | 300.56M | 373.63M | 502.8M | 618.32M | 689.14M |
| Operating Income | -14.47M | 1.13M | -5.89M | -14.83M | -18.85M | -48.17M | -67.47M | 1.72M |
| Pre Tax Income | -16.23M | -4.15M | -19.89M | -16.63M | -22.72M | -56.12M | -89.35M | 48.88M |
| Net Income | -16.23M | -10.63M | -19.91M | -16.66M | -22.87M | -56.24M | -89.89M | 46.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.504 | -0.315 | -0.187 | -0.147 | -0.183 | -0.436 | -0.679 | 0.344 |
| EBIT | -15.38M | 1.07M | -5.53M | -13.22M | -17.18M | -46.89M | -59.31M | 36.45M |
| EBITDA | -6.97M | 5.31M | -942k | -8.17M | -8.68M | -34.61M | -52.01M | 11.17M |
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