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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 242.49M | 234.32M | 255.43M | 138.38M | 231.35M | 235.33M | 241.54M | 265.96M |
| Operating Income | 17.27M | 11.79M | 17.93M | 19.48M | 25.26M | 25.32M | 24.17M | 6.13M |
| Pre Tax Income | 12.45M | 6.21M | 11.96M | 12.11M | 16.8M | 16.04M | 14.99M | -3.69M |
| Net Income | 9.42M | 4.85M | 9.12M | 8.86M | 9.56M | 11.61M | -6.61M | -2.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 17.27M | 11.79M | 17.93M | 19.48M | 25.26M | 25.32M | 24.17M | 6.13M |
| EBITDA | 23.7M | 17.26M | 24.18M | 25.25M | 30.71M | 29.04M | 30.12M | 13.06M |
| 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 | 691.79M | 760.11M | 697.22M | 752.63M | 661.66M | 750.85M | 949.76M | 860.49M |
| Operating Income | 51.53M | 54.33M | 52.53M | 60.26M | 21.03M | 21.52M | 55.13M | 88M |
| Pre Tax Income | 41.67M | 45.09M | 45.25M | 46.43M | 427k | 9.45M | 37.25M | 56.91M |
| Net Income | 26.79M | 39.1M | 35.08M | 37.02M | -5.17M | 7.97M | 28.06M | 39.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.481 | 3.607 | 3.222 | 3.375 | -0.468 | 0.626 | 2.189 | 2.485 |
| EBIT | 51.53M | 54.33M | 54.23M | 60.26M | 13.92M | 21.52M | 55.13M | 88M |
| EBITDA | 77M | 79.64M | 77.05M | 86.57M | 77.87M | 46.1M | 79.87M | 109.17M |
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