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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 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 | 167.87M | 166.57M | 175.68M | 158.41M | 243.06M | 224.96M | 259.97M | 274.92M |
| Operating Income | 17.24M | 8.07M | 25.44M | 9.68M | 50.3M | 51.25M | 56.79M | 69.24M |
| Pre Tax Income | 15.27M | 1.63M | 19.8M | 4.51M | 37.46M | 43.57M | 51.03M | 69.53M |
| Net Income | 1.68M | -3.75M | 10.88M | 3.14M | 27.47M | 26.25M | 40.63M | 50.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 16.23M | 8.07M | 25.44M | 9.68M | 50.3M | 51.25M | 56.79M | 69.24M |
| EBITDA | 60.75M | 53.06M | 69.58M | 49.57M | 113.89M | 101.1M | 112.89M | 128.59M |
| 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 | 211.31M | 269.07M | 263.3M | 257.19M | 279.47M | 599.85M | 681.49M | 842.43M |
| Operating Income | 48.56M | 113.81M | 67.84M | 47.6M | 69.92M | 143.79M | -104.69M | 10.69M |
| Pre Tax Income | 47.11M | 104.95M | 67.34M | 43.97M | 58.96M | 107.18M | -125.11M | -11.05M |
| Net Income | 17.86M | 66.31M | 33.99M | 23.8M | 21.55M | 57.88M | -128.13M | -50.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.12 | 0.412 | 0.211 | 0.147 | 0.116 | 0.198 | -0.439 | -0.165 |
| EBIT | 48.56M | 112.36M | 73.05M | 47.53M | 69.44M | 128.89M | -104.69M | 22.87M |
| EBITDA | 81.28M | 124.8M | 112.32M | 91.95M | 113.7M | 264.87M | 249.6M | 317.55M |
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