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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 76.4M | 99.91M | 109.94M | 167.89M | 132.57M | 153.05M | 131.57M | 143.38M |
| Operating Income | -18.3M | 1.18M | 5.41M | 67.72M | 46.22M | 63.38M | 41.32M | 42.2M |
| Pre Tax Income | -17.16M | 10.1M | 7.7M | 61.93M | 38.23M | 57.18M | 31.1M | 35.53M |
| Net Income | -17.25M | 9.72M | 7.03M | 62.03M | 38.18M | 57.06M | 30.76M | 35.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -18.3M | 1.18M | 5.41M | 67.72M | 46.22M | 63.38M | 41.32M | 42.2M |
| EBITDA | 14.75M | 33.5M | 37.89M | 93.14M | 71.95M | 89.75M | 69.64M | 70.67M |
| 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 | 356.01M | 355.05M | 375.94M | 535.07M | 691.04M | 300.47M | 454.15M | 560.56M |
| Operating Income | 41.03M | 47.65M | 17.08M | 139.72M | 314.79M | -13.67M | 56.02M | 193.11M |
| Pre Tax Income | 9.35M | 6.73M | -46.85M | 73.81M | 267.18M | -11.15M | 62.57M | 162.05M |
| Net Income | 9.26M | 6.6M | -46.93M | 73.68M | 266.27M | -11.52M | 61.52M | 161.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.099 | 0.046 | -0.33 | 0.502 | 1.558 | -0.069 | 0.378 | 1.002 |
| EBIT | 41.03M | 47.65M | 17.08M | 139.72M | 314.79M | -13.67M | 56.02M | 193.11M |
| EBITDA | 210.07M | 152.94M | 124.06M | 255.3M | 451.59M | 114.97M | 179.27M | 302.01M |
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