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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 | 79.4M | 83.23M | 89.25M | 87.85M | 93.67M | 97.43M | 98.02M | 95.78M |
| Operating Income | 4.13M | -3.86M | -6.58M | -1.24M | -20.33M | 25.31M | 6.51M | 4.39M |
| Pre Tax Income | 3.28M | -8.92M | -2.66M | -9.42M | -591k | 12.78M | -2.43M | -1.27M |
| Net Income | 2.17M | -13.53M | -3.38M | -9.8M | -3.98M | 7.53M | -2.12M | -2.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.69M | -2.9M | 4.4M | -3.16M | -20.35M | 23.9M | 5.52M | 6.77M |
| EBITDA | 9.56M | 1.87M | -808k | 4.52M | -14.51M | 31.22M | 12.4M | 10.5M |
| 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 | 188.3M | 189.7M | 262.84M | 276.22M | 253.23M | 298.84M | 313.79M | 354M |
| Operating Income | 21.82M | 7.97M | 9.31M | 17.04M | 2.44M | -7.81M | 6.2M | -32.01M |
| Pre Tax Income | 18.41M | 3.56M | -6.39M | 1.64M | -17.17M | -14.83M | -14.98M | -21.59M |
| Net Income | 10.78M | 3.7M | -2.84M | 1.72M | -16.68M | -14.83M | -19.19M | -30.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.322 | 0.1 | -0.075 | 0.045 | -0.422 | -0.356 | -0.472 | -0.742 |
| EBIT | 21.38M | 8.23M | 11.77M | 17.04M | -2.49M | 1.98M | 6.19M | -22.96M |
| EBITDA | 30.2M | 17.7M | 27.41M | 35.36M | 23.15M | 16.17M | 28.64M | -8.93M |
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