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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 128.38M | 128.95M | 124.67M | 128.64M | 130.85M | 130.91M | 138.93M | 133.12M |
| Operating Income | 6.48M | 18.91M | 14.67M | 14.58M | 8.32M | 13.95M | 19.8M | 14.17M |
| Pre Tax Income | 3.05M | 15.67M | 11.53M | 10.96M | 5.15M | 12.8M | 16.7M | 11.55M |
| Net Income | 2.37M | 22.85M | 9.26M | 2.2M | 3.22M | 9.03M | 11.75M | 7.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.48M | 18.91M | 14.67M | 14.58M | 8.32M | 13.95M | 19.8M | 14.17M |
| EBITDA | 10.53M | 22.84M | 18.6M | 18.46M | 12.16M | 17.72M | 23.48M | 17.84M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 661.57M | 710.69M | 686.1M | 489.67M | 475.13M | 492.66M | 512.36M | 527.35M |
| Operating Income | 116.63M | 120.27M | 107.57M | 45.31M | 44.61M | 40.69M | 54.62M | 57.97M |
| Pre Tax Income | 105.89M | 105.42M | 91.73M | -91.75M | 36.11M | 29.95M | 41.21M | 46.19M |
| Net Income | 82.22M | 79.53M | 101.98M | -97.64M | 19.73M | 19.45M | 36.68M | 31.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.892 | 0.862 | 1.103 | -1.055 | 0.209 | 0.206 | 0.392 | 0.336 |
| EBIT | 116.63M | 120.27M | 107.57M | 44.73M | 44.61M | 40.69M | 54.62M | 57.97M |
| EBITDA | 141.6M | 143.47M | 130.17M | 66.17M | 63.12M | 57.85M | 70.4M | 72.93M |
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