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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 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 | 78.05M | 88.07M | 98.91M | 104.01M | 83.98M | 80.01M | 79.33M | 79.84M |
| Operating Income | 736k | 5.04M | 549k | 860k | -2.52M | 4.03M | 967k | -174k |
| Pre Tax Income | 8M | 10.15M | 2.7M | 6.23M | 5.62M | 5.3M | 4.59M | 5.71M |
| Net Income | 6.02M | 8.35M | 1.13M | 5M | 4.4M | 3.64M | 2.76M | 4.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.72M | 9.71M | 1.9M | 5.56M | 4.81M | 4.32M | 3.5M | 4.64M |
| EBITDA | 736k | 5.04M | 549k | 860k | -2.52M | 4.03M | 967k | -174k |
| 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 | 156.16M | 200.58M | 230.6M | 180.67M | 186.37M | 238.78M | 341.5M | 363.72M |
| Operating Income | -33.66M | -42.52M | -38.29M | -58.57M | -13.7M | -3.12M | 9.22M | -1.51M |
| Pre Tax Income | -25.24M | -46.47M | -40.88M | -48.74M | -12.99M | 983k | 25.42M | 18.4M |
| Net Income | -24.11M | -37.82M | -39.28M | -53.17M | -13.84M | 1.19M | 21.46M | 14.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.073 | -0.113 | -0.117 | -0.157 | -0.041 | 0.004 | 0.066 | 0.044 |
| EBIT | -30.52M | -38.5M | -34.72M | -47.98M | -9.18M | 238k | 15.52M | 9.35M |
| EBITDA | -25.27M | -32.47M | -31.46M | -51.55M | 475k | 6.27M | 12.97M | 5.16M |
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