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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 | 241.07M | 296.33M | 239.01M | 273.38M | 274.42M | 320.06M | 277.45M | -116.62M |
| Operating Income | 18.13M | 17.94M | 1.65M | 2.36M | 671k | 2.43M | -7.43M | -3.3M |
| Pre Tax Income | 13.17M | 3.98M | 1.93M | -2.74M | 2.2M | -19.76M | -59.47M | 40.88M |
| Net Income | 9.39M | -1.63M | 2.04M | -1.99M | 2.72M | -18.21M | -48.89M | -31.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 17.4M | 24.36M | 1.65M | 2.36M | 671k | 2.43M | -7.43M | -3.3M |
| EBITDA | 24.69M | 24.42M | 8.12M | 8.87M | 8.03M | 10.1M | -299k | -1.27M |
| 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 | 258.51M | 536.03M | 299.02M | 286.05M | 350.92M | 767.19M | 956.21M | 1.11B |
| Operating Income | 48.86M | 278.74M | 34.01M | 31.2M | 45.59M | 64M | 58.88M | 7.11M |
| Pre Tax Income | 33.53M | 259.41M | 21.41M | -11.32M | 119k | 53.91M | 31.73M | -18.37M |
| Net Income | 20.41M | 176.29M | 12.16M | -19.71M | -3.91M | 29.29M | 18.12M | -15.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.113 | 0.976 | 0.069 | -0.117 | -0.023 | 0.179 | 0.096 | -0.088 |
| EBIT | 48.7M | 275.7M | 34.64M | 30.94M | 45.59M | 64M | 58.5M | 7.11M |
| EBITDA | 64.2M | 295.15M | 50.28M | 47.85M | 62.87M | 86.42M | 84.58M | 35.11M |
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