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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 79.29M | 100.5M | 122.77M | 151.6M | 140.46M | 162.53M | 162.32M | 186.75M |
| Operating Income | 13.84M | 15.52M | 16.99M | 17.62M | 16.72M | 19.85M | 18.32M | 2.85M |
| Pre Tax Income | 11.98M | 30.75M | 42.55M | 14.54M | 5.61M | 15.22M | 8.73M | -20.57M |
| Net Income | 7.11M | 21.27M | 25.99M | 8.83M | 1.82M | 8.98M | 4.05M | -18.11M |
| Preferred Dividends | -2.89M | -2.89M | -2.89M | -2.89M | -2.89M | -2.89M | -2.89M | -2.89M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 13.3M | 34.79M | 51.04M | 17.63M | 16.74M | 20.53M | 17.74M | 2.56M |
| EBITDA | 32.67M | 34.91M | 34.46M | 36.42M | 35.47M | 40.08M | 41.32M | 38.42M |
| 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 | 258.39M | 302.77M | 193.32M | 257.2M | 383.63M | 284.08M | 454.15M | 652.06M |
| Operating Income | 27.03M | 31.83M | 28.26M | 38.21M | 42.35M | 43.03M | 63.97M | 57.75M |
| Pre Tax Income | 43.1M | 30.65M | 23.46M | 31.77M | 36.68M | 24.71M | 99.81M | 8.99M |
| Net Income | 28.07M | 21.05M | 17.2M | 21.6M | 21.8M | 10.34M | 63.2M | -3.26M |
| Preferred Dividends | 0 | 0 | 0 | -2.46M | -7.35M | -11.55M | -11.55M | -11.55M |
| Basic Earnings Per Share (EPS) | 0.749 | 0.468 | 0.344 | 0.367 | 0.331 | 0.148 | 0.847 | -0.044 |
| EBIT | 57.63M | 40M | 32.89M | 43.5M | 49M | 62.38M | 117.81M | 58.52M |
| EBITDA | 62.36M | 67.5M | 67.86M | 93.4M | 103.58M | 112.91M | 138.47M | 155.28M |
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