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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 323.84M | 262.45M | 154.79M | 162.87M | 162.03M | 166.24M | 129.1M | 158.37M |
| Operating Income | 30.55M | 5.86M | -16.06M | -10.68M | -15.43M | -17.2M | -20.1M | -8.05M |
| Pre Tax Income | 31.3M | 10.07M | -11.47M | -6M | -11.25M | -11.68M | -14.73M | -3.44M |
| Net Income | 21.36M | 7.91M | -5.83M | -8.73M | -9.24M | -10.23M | -9.99M | -5.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 31.52M | 10.23M | -11.25M | -5.79M | -11.01M | -11.47M | -14.53M | -3.23M |
| EBITDA | 33.45M | 10.36M | -12.85M | -7.21M | -11.79M | -13.89M | -16.68M | -4.72M |
| 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 | 717.45M | 719.7M | 814.82M | 806.43M | 716.91M | 1.3B | 1.3B | 645.93M |
| Operating Income | 106.5M | 96.13M | 112.29M | 96.42M | 53.61M | 189.36M | 137.4M | -59.37M |
| Pre Tax Income | 107.1M | 99.23M | 117.22M | 107.51M | 59.36M | 193.3M | 142.03M | -40.4M |
| Net Income | 64.66M | 51.52M | 87.26M | 76.93M | 42.84M | 142.47M | 104.23M | -34.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.707 | 1.343 | 2.248 | 1.965 | 1.087 | 3.589 | 2.655 | -0.887 |
| EBIT | 108.64M | 100.72M | 118.62M | 108.81M | 60.26M | 193.88M | 142.74M | -39.51M |
| EBITDA | 110.89M | 101.5M | 118.58M | 104.44M | 64.51M | 201.08M | 150.81M | -45.74M |
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