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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 273.98M | 271.19M | 281.68M | 299.9M | 291.08M | 291.63M | 291.99M | 302.75M |
| Operating Income | 16.04M | 3.64M | 22.89M | 20.54M | 18.17M | 9.46M | 16.62M | 15.18M |
| Pre Tax Income | 3.37M | -8.89M | 7.91M | 4.71M | -6.82M | -14.89M | -6.84M | -7.73M |
| Net Income | 5M | 1.95M | 3.37M | 3.01M | -4.03M | -12.7M | -5.71M | -6.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 16.04M | 3.64M | 10.98M | 20.54M | 18.17M | 9.46M | 16.62M | 15.18M |
| EBITDA | 63.72M | 46.87M | 65.92M | 63.63M | 61.1M | 53.35M | 60.64M | 56.84M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 613.07M | 773.31M | 1.04B | 1.12B | 1.17B |
| Operating Income | 2.11M | 36.06M | 104.23M | 91.99M | 64.79M |
| Pre Tax Income | -46.09M | -25.47M | 40.6M | 29.21M | -23.85M |
| Net Income | -31.41M | -22.48M | 24.01M | 30.21M | -19.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.317 | -0.227 | 0.183 | 0.226 | -0.144 |
| EBIT | 2.11M | 36.06M | 104.23M | 80.07M | 64.79M |
| EBITDA | 163.19M | 202.7M | 296.28M | 271.77M | 238.72M |
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