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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 | 233.65M | 180.96M | 165.85M | 116.38M | 132.61M | 138.2M | 140.07M | 109.22M |
| Operating Income | 82.68M | 31.74M | 26.29M | -9.8M | 3.25M | 11.26M | 14.4M | -24.42M |
| Pre Tax Income | 72.77M | 21.8M | 28.07M | -12.98M | -3M | 6.23M | 10.81M | -29.86M |
| Net Income | 65.87M | 15.9M | 25.1M | -7.73M | -5.35M | 5.62M | 9.56M | -25.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 85.14M | 34.01M | 30.06M | -6.11M | 6.93M | 15.96M | 16.18M | -21.75M |
| EBITDA | 99.8M | 49.18M | 43.56M | 5.75M | 21.91M | 28.37M | 33.22M | -7.73M |
| 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 | 377.15M | 427.5M | 380.11M | 365.07M | 351.32M | 556.34M | 901.71M | 595.81M |
| Operating Income | -88.53M | -29.52M | -23.03M | -39.09M | -15.54M | 101.05M | 308.38M | 51.78M |
| Pre Tax Income | -130.09M | -71.05M | -70.49M | -84.34M | -66.66M | 38.99M | 269.52M | 33.9M |
| Net Income | 64.76M | -59.45M | -102.74M | -96.44M | -99.42M | -220M | 230.35M | 27.92M |
| Preferred Dividends | -47.41M | -30.23M | -30.52M | -33.02M | -37.51M | -262.02M | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.955 | -0.872 | -1.502 | -1.361 | -1.446 | -1.702 | 1.988 | 0.245 |
| EBIT | -98.16M | -29.12M | -28.67M | -37.95M | -15.55M | 98.63M | 316.46M | 66.39M |
| EBITDA | -22.63M | 39.62M | 49.6M | 30.48M | 55.31M | 170.99M | 376.4M | 120.7M |
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