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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$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 150.74M | 152.96M | 152.1M | 151.56M | 147.58M | 145.18M | 135.32M | 136.03M |
| Operating Income | -1.49M | 6.36M | 12.36M | -46.8M | -49.93M | 1.42M | -3.34M | 5.53M |
| Pre Tax Income | -22.19M | 24.29M | -11.64M | -66.02M | -38.63M | -43.66M | -32.82M | -30.48M |
| Net Income | -18.58M | 21.17M | -10.55M | -58.01M | -32.6M | -32.28M | -24.37M | -26.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.78M | 47.06M | 12.36M | -45.9M | -12.2M | 1.61M | -3.25M | 173k |
| EBITDA | 40.1M | 59.79M | 61.58M | 62.77M | 26.63M | 58.27M | 47.97M | 55.58M |
| 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 | 655.64M | 543.01M | 644.18M | 647.77M | 602.72M | 634.36M | 605.82M | 604.2M |
| Operating Income | 57.68M | -56.32M | 65.73M | 20.97M | -65.57M | -38.35M | -1.26M | -78.01M |
| Pre Tax Income | -20.47M | -89M | 45.88M | 72.84M | -71.53M | -86.18M | 100.25M | -92.01M |
| Net Income | -23.61M | -71.75M | 39.92M | 65.57M | -62.3M | -79.26M | 85.37M | -79.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.608 | 0.33 | 0.489 | -0.473 | -0.622 | 0.749 | -0.836 |
| EBIT | 57.68M | -32.64M | 105.15M | 120.15M | -6.09M | -22.56M | 160.64M | 1.32M |
| EBITDA | 241.07M | 105.34M | 277.17M | 222.75M | 148.14M | 198.52M | 197.92M | 210.77M |
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