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| Quarter End | Jun 2018 | Sep 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Sep 2020 | Dec 2020 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 123.15M | 134.44M | 110.46M | 170.31M | 185.99M | 226.45M | 209.48M | 230.47M |
| Operating Income | 10M | 11.31M | -19.06M | -94M | 15.78M | 9.05M | 12.87M | 10.1M |
| Pre Tax Income | 5.06M | 7.7M | -18.08M | 12.88M | 15.04M | 10.03M | 15.63M | 13.5M |
| Net Income | -884k | 6.84M | -13.49M | 9.35M | 11.16M | 4.5M | 11.69M | 6.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.79M | 7.41M | -18.46M | -93.3M | 15.58M | 8.56M | 13.77M | 8.74M |
| EBITDA | 10M | 11.31M | -19.06M | -94M | 15.78M | 24.21M | 5.47M | 24.44M |
| 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 | 564.1M | 365.6M | 464.19M | 693.2M | 719.91M | 534.68M | 343.48M | 316.85M |
| Operating Income | -15.19M | -183.95M | -10.97M | 17.74M | 24.12M | -166.75M | -105.62M | -58.74M |
| Pre Tax Income | -13.44M | -182.16M | -14.11M | 19.87M | 31.69M | -163.41M | -101.79M | -57.56M |
| Net Income | -9.79M | -160.9M | -13.48M | 11.52M | 19.3M | -150.93M | -89.67M | -55.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.072 | -1.185 | -0.099 | 0.085 | 0.142 | -1.103 | -0.654 | -0.406 |
| EBIT | -14.82M | -183.76M | -10.79M | 18.36M | 24.38M | -166.51M | -105.38M | -58.74M |
| EBITDA | -183k | -126.18M | 4.73M | 32.9M | 38.46M | -153.38M | -93.04M | -46.71M |
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