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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 197M | 218.35M | 261.24M | 275.57M | 245.04M | 271.71M | 313.31M | 323.37M |
| Operating Income | -35.73M | -16.49M | 17.25M | 20.23M | -6.57M | 12.22M | 38.07M | 10.09M |
| Pre Tax Income | -29.29M | -11.36M | 19.27M | 23.23M | 13.63M | 13.33M | 48.47M | 17.99M |
| Net Income | -34.28M | -2.1M | 2.41M | 3.52M | 12.73M | -3.19M | 8.54M | 3.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -991k | -16.49M | 17.25M | 20.23M | -10.59M | 12.22M | 38.07M | 10.55M |
| EBITDA | -26.18M | -2.75M | 27.65M | 30.98M | 4.34M | 22.78M | 48.08M | 19.27M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 619.08M | 787.59M | 1B |
| Operating Income | -1,000 | -10.07M | -67.57M | 14.42M |
| Pre Tax Income | -1,000 | -54.6M | 11.1M | 44.77M |
| Net Income | -1,000 | -46.36M | 2.4M | 16.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.139 | 0.004 | 0.018 |
| EBIT | -1,000 | -10.07M | -32.83M | 10.41M |
| EBITDA | -1,000 | 12.07M | -33.68M | 60.23M |
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