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| Quarter End | Sep 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 | 73.94M | 72.85M | 71.87M | 59.02M | 59.83M | 57.93M | 56.1M | 57.49M |
| Operating Income | 45.53M | 27.65M | 51.69M | 25.65M | 25.77M | 13.44M | 23.33M | 23.67M |
| Pre Tax Income | 31.73M | 22.71M | 10.36M | 7.39M | 9.38M | 2.06M | -2.76M | 3.72M |
| Net Income | 31.73M | 21.27M | 8.92M | 5.94M | 7.94M | 616k | -4.21M | 2.27M |
| Preferred Dividends | 0 | -1.44M | -1.44M | -1.44M | -1.44M | -1.44M | -1.44M | -1.44M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 45.32M | 27.6M | 50.99M | 25.65M | 27.36M | 8.75M | 17.77M | 21.22M |
| EBITDA | 45.53M | 40.9M | 38.44M | 25.65M | 25.77M | 24.54M | 23.33M | 23.67M |
| 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 | 161.9M | 226.73M | 221.58M | 169.96M | 220.16M | 300.13M | 264.04M | 228.63M |
| Operating Income | -41.71M | 37.76M | 22.67M | -110.68M | 113.11M | 198.48M | 90.15M | 93.22M |
| Pre Tax Income | -511.71M | 16.58M | -10.54M | -134.2M | 57.39M | 119.06M | 49.84M | 12.75M |
| Net Income | -511.71M | 10.81M | -16.3M | -139.97M | 51.63M | 113.29M | 44.08M | 6.98M |
| Preferred Dividends | 0 | -5.77M | -5.77M | -5.77M | -5.77M | -5.77M | -5.77M | -5.77M |
| Basic Earnings Per Share (EPS) | -5.474 | 0.104 | -0.168 | -1.469 | 0.569 | 1.066 | 0.378 | 0.059 |
| EBIT | -47.32M | 37.76M | 23.94M | -111.02M | 127.56M | 200.78M | 90.99M | 90.46M |
| EBITDA | 45.29M | 91.9M | 86.68M | 32.95M | 148.54M | 198.48M | 135.07M | 93.22M |
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