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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 | 63.53M | 50.14M | 61.35M | 46.55M | 56.76M | 53.29M | 52.35M | 75.27M |
| Operating Income | 15.57M | 1.58M | 1.82M | -6.18M | -1.25M | 4.75M | 2.77M | 19.39M |
| Pre Tax Income | 16.23M | 4.37M | 3.26M | -5.85M | -65.93M | 5.57M | 6.23M | 19.13M |
| Net Income | 13.78M | 5.69M | 2.52M | -3.83M | -43.97M | 4.57M | 5.97M | 15.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.62M | 3.13M | 1.69M | -6.35M | -2.33M | 4.52M | 6.77M | 19.08M |
| EBITDA | 39.61M | 2.31M | 15.2M | 1.14M | 6.72M | 10.44M | 9.78M | 25.64M |
| 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 | 856.44M | 104.78M | 135.38M | 140.99M | 128.43M | 202.18M | 255.72M | 214.79M |
| Operating Income | 43.08M | 28.93M | 44.01M | 39.91M | 21.78M | 55.35M | 73.66M | -4.03M |
| Pre Tax Income | 34.47M | 29.2M | 42.16M | 43.4M | 14.26M | 56.85M | 87.72M | -64.16M |
| Net Income | 29.61M | 30.44M | 34.79M | 39.63M | 14.79M | 48.13M | 74.16M | -39.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.184 | 2.221 | 2.513 | 2.845 | 1.048 | 3.35 | 5.045 | -2.637 |
| EBIT | 40.16M | 32.64M | 44.16M | 39.11M | 21.55M | 54.7M | 92.53M | -3.85M |
| EBITDA | 79.8M | 42.64M | 58.65M | 56.15M | 39.85M | 78.44M | 100.48M | 25.37M |
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