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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 164.6M | 168.2M | 167.07M | 168.18M | 174.33M | 179.61M | 180.18M | 178.89M |
| Operating Income | -24.53M | 19.81M | 12.53M | 12.33M | 14.32M | 12.94M | 12.74M | 9.52M |
| Pre Tax Income | -1.99M | 16.46M | 12.52M | 1.05M | 2.64M | 1.89M | 820k | 16.4M |
| Net Income | -2.94M | 10.26M | 11.48M | 94.13M | 4.49M | 8.35M | 784k | 11.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -37.76M | 24.9M | 20.77M | 9.2M | 10.42M | 13.68M | 9.14M | 33.74M |
| EBITDA | -1.39M | 43.52M | 36.57M | 37M | 39.99M | 39.55M | 40.11M | 37.09M |
| 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 | 633.11M | 626.26M | 662.13M | 606.68M | 547.5M | 623.68M | 653.88M | 689.18M |
| Operating Income | 176.65M | 134.26M | 83.92M | -446.06M | -887.33M | 48.34M | 66.04M | 54.12M |
| Pre Tax Income | 176.96M | 122.16M | 56.93M | -475.28M | -936.41M | 9.48M | 22.58M | 18.11M |
| Net Income | 176.37M | 224.44M | 38.81M | -445.32M | -817.12M | 7.72M | 17.21M | 118.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 3.133 | 0.569 | -6.67 | -12.126 | 0.112 | 0.26 | 1.788 |
| EBIT | 176.96M | 134.53M | 84.65M | -444.51M | -889.11M | 48.21M | 57.9M | 56.07M |
| EBITDA | 259.76M | 222.9M | 187.73M | 132.28M | 131.83M | 150.27M | 160.43M | 155.12M |
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