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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 | 202.71M | 196.2M | 184.05M | 196.27M | 208.5M | 167.47M | 186.38M | 174.35M |
| Operating Income | 3.27M | 5.88M | 2.95M | 6.19M | 7.83M | -11.18M | 2.25M | -8.46M |
| Pre Tax Income | 2.36M | 3.76M | 1.42M | 4.45M | 6.2M | -13.35M | 636k | -12.13M |
| Net Income | 2.89M | 2.16M | 558k | 4.21M | 5.96M | -13.37M | 1.3M | -14.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.7M | 6.15M | 3.16M | 6.38M | 8.01M | -11.25M | 2.83M | -7.73M |
| EBITDA | 19.14M | 21.13M | 18.49M | 21.61M | 22.4M | 13.02M | 16.95M | 15.96M |
| 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 | 695.54M | 670.63M | 1.09B | 1.02B | 638.61M | 574.2M | 744.83M | 785.02M |
| Operating Income | -73.98M | -73.37M | -5.78M | -228.18M | -534.34M | -64.79M | 2.91M | 23.16M |
| Pre Tax Income | -73.33M | -77.41M | -21.73M | -240.73M | -534.33M | -73.33M | -4.06M | 15.82M |
| Net Income | -46.39M | -84.85M | -19.11M | -231.81M | -468.38M | -63.99M | -9.54M | 12.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.903 | -1.661 | -0.319 | -3.831 | -7.678 | -1.043 | -0.149 | 0.202 |
| EBIT | -73.08M | -72.6M | -2.64M | -223.09M | -520.46M | -63.16M | 6.22M | 24.01M |
| EBITDA | 44.74M | 34.3M | 117.75M | 93.84M | -16.94M | 20.12M | 70.24M | 83.94M |
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