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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 | 212.84M | 215.74M | 208.45M | 197.8M | 191.08M | 207.1M | 220.24M | 205.07M |
| Operating Income | 17.65M | 18.98M | 16.06M | 18.68M | 18.49M | 10.81M | 23.86M | -4.57M |
| Pre Tax Income | 15.37M | 17.31M | 14.35M | 17.16M | 17.23M | 4.8M | 14.72M | -12.86M |
| Net Income | 13.43M | 12.98M | 10.61M | 12.75M | 12.54M | 3.5M | 10.28M | -10.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 17.02M | 18.96M | 16.14M | 18.7M | 18.6M | 10.88M | 23.73M | -4.76M |
| EBITDA | 22.9M | 24.6M | 21.74M | 24.29M | 24.37M | 19.31M | 33.92M | 28.2M |
| 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 | 558.06M | 547.04M | 566.74M | 515.7M | 522.29M | 761.44M | 899.55M | 813.07M |
| Operating Income | 26.04M | 21.95M | 6.63M | 38.18M | 53.55M | 47.92M | 83.88M | 72.21M |
| Pre Tax Income | 8M | 15.71M | 1.39M | 33.18M | 48.86M | 45.09M | 78.21M | 66.06M |
| Net Income | 1.06M | -9.89M | -3.35M | 24.33M | 36.77M | 33.54M | 60.27M | 48.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.035 | -0.429 | -0.095 | 0.681 | 1.024 | 0.925 | 1.98 | 1.327 |
| EBIT | 26.04M | 23.54M | 6.64M | 38.18M | 53.55M | 49.3M | 83.94M | 72.41M |
| EBITDA | 60.14M | 50.28M | 32.36M | 61.38M | 74.08M | 68.8M | 105.09M | 95M |
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