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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 103.58M | 101.84M | 106.25M | 105.54M | 104.91M | 104.38M | 104.56M | 103.16M |
| Operating Income | -2.81M | 4.6M | 5.68M | 5.57M | 2.59M | 7.46M | 7.37M | 1.27M |
| Pre Tax Income | -282k | 6.65M | 9.34M | 9.2M | 6.41M | 11.34M | 10.98M | 4.99M |
| Net Income | -698k | 5.87M | 8.46M | 8.4M | 6.07M | 10.12M | 9.28M | 1.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.84M | 4.56M | 5.68M | 5.57M | 2.59M | 7.46M | 7.37M | 1.27M |
| EBITDA | -643k | 5.61M | 6.2M | 6.72M | 2.99M | 7.96M | 7.81M | 1.66M |
| Year End December 30 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 196.02M | 283.22M | 391.68M | 433.03M | 417.21M | 417.01M |
| Operating Income | -60.25M | -40.78M | -61.02M | -82.94M | 13.05M | 18.68M |
| Pre Tax Income | -75.23M | -49.8M | -51.94M | -77.67M | 24.91M | 33.72M |
| Net Income | -75.58M | -50.63M | -52.77M | -79.59M | 22.03M | 27.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.536 | -0.338 | -0.107 | -0.162 | 0.045 | 0.055 |
| EBIT | -66.69M | -40.68M | -50.78M | -82.93M | 13.01M | 18.68M |
| EBITDA | -50.12M | -25.57M | -54.25M | -75.64M | 17.88M | 20.43M |
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