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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 112.41M | 134.42M | 145.6M | 158.71M | 165.52M | 178.15M | 173.66M | 185.05M |
| Operating Income | -4.79M | -1.37M | 1.41M | 7.26M | 18.7M | 15.25M | 28.91M | 26.14M |
| Pre Tax Income | -11.83M | -11.9M | -14.05M | -5.34M | 14.75M | 12.04M | 20.08M | 11.68M |
| Net Income | -30.92M | -13.17M | -9.29M | -697k | 28M | -315k | 13.8M | 13.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.79M | -1.37M | 1.41M | 7.26M | 18.7M | 15.25M | 28.91M | 26.14M |
| EBITDA | 3.47M | 7.27M | 10.43M | 15.79M | 29.05M | 23.69M | 38.87M | 34.8M |
| 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 | 411.16M | 523.94M | 530.61M | 524.88M | 131.33M | 322.84M | 537.97M | 706.04M |
| Operating Income | 35.09M | 71.24M | 45.39M | -8.92M | -177.22M | -95.89M | -1.75M | 64.24M |
| Pre Tax Income | 28.34M | 54.36M | 26.22M | -26.14M | -164.31M | -106.1M | -47.21M | 27.61M |
| Net Income | 17.8M | 42.37M | 19.15M | -20.91M | -142.59M | -104.63M | -68.52M | 24.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.304 | 0.723 | 0.277 | -0.3 | -2.034 | -1.469 | -1.037 | 0.367 |
| EBIT | 35.09M | 71.24M | 45.39M | -8.92M | -183.1M | -100.5M | -1.75M | 32.48M |
| EBITDA | 48.01M | 85.07M | 60.88M | 13.88M | -145.62M | -56.58M | 34.25M | 100.75M |
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