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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 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 | 41.97M | 44.27M | 45.67M | 47.7M | 49.35M | 50.2M | 51.15M | 53.16M |
| Operating Income | 584k | 2.23M | 3.5M | 2.6M | 4.28M | 1.3M | -48.94M | -2.04M |
| Pre Tax Income | -212.41M | -9.95M | -273k | -4.55M | -155.3M | -9.93M | -63.29M | -23.88M |
| Net Income | -201.09M | -8.82M | -3.6M | -2.28M | -151.5M | -10.19M | -60.53M | -21.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.61M | -1.27M | 3.96M | 1.02M | 8.34M | -605k | -49.92M | -6M |
| EBITDA | 16.13M | 18.5M | 20.53M | 20.4M | 22.01M | 20.77M | -26.83M | 21.51M |
| 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 | 995.85M | 1.01B | 972.41M | 914.29M | 151.45M | 169.84M | 190.34M | 187M |
| Operating Income | 246.8M | 193.98M | 215.76M | 156.77M | 1.5M | -14.67M | -80.09M | 12.46M |
| Pre Tax Income | 64.28M | 15.39M | 703.58M | 504.89M | -15.92M | -18.55M | 109.42M | -170.07M |
| Net Income | 417.78M | 306.86M | 656.6M | 466.14M | -5.04M | -5.91M | 75.73M | -166.2M |
| Preferred Dividends | -11.99M | -8.59M | -8.59M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.721 | 1.263 | 2.794 | 1.986 | -0.021 | -0.025 | 0.326 | -0.718 |
| EBIT | 252.87M | 201.68M | 893.3M | 660.74M | -234k | -4.87M | 289.94M | 11.91M |
| EBITDA | 579.86M | 596.05M | 593.54M | 515.43M | 79.47M | 70.05M | 78.88M | 81.29M |
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