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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 | 204.69M | 206.75M | 208.76M | 207.22M | 200.28M | 207.44M | 212.43M | 207.25M |
| Operating Income | 25.38M | 30.55M | 30.87M | 33.28M | 35.18M | 39.66M | 45.12M | 44.36M |
| Pre Tax Income | -1.11M | 5.53M | 32.65M | 2.29M | 7.87M | 15.01M | -49M | 17.7M |
| Net Income | -1.13M | 5.39M | 32.06M | 2.07M | 7.98M | 14.16M | -48.64M | 16.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 25.72M | 30.96M | 59.61M | 28.25M | 35.11M | 45.38M | 48.19M | 49.34M |
| EBITDA | 137.33M | 138.63M | 140.33M | 139.21M | 136.85M | 140.04M | 144.41M | 141.02M |
| 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 | 354.12M | 358.82M | 354.18M | 315.17M | 266.65M | 373.32M | 802M | 823M |
| Operating Income | 65.42M | 72.16M | 87.97M | 70.51M | 30.28M | -52.73M | 64.6M | 130.12M |
| Pre Tax Income | 3.12M | 13.89M | -46.45M | -2k | -14.44M | -81.31M | -12.41M | 48.35M |
| Net Income | 1.18M | 11.87M | -46.57M | -534k | -16.22M | -80.81M | -12.64M | 47.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.013 | 0.135 | -0.53 | -0.006 | -0.184 | -0.362 | -0.057 | 0.213 |
| EBIT | 68.69M | 87M | 90.69M | 96.99M | 35.96M | -20.86M | 91.87M | 154.18M |
| EBITDA | 239.27M | 243.46M | 239.28M | 201.96M | 158.17M | 147.21M | 533.65M | 555.25M |
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