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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 | 196.2M | 159.17M | 182.53M | 168.48M | 201.59M | 160.67M | 192.17M | 226.68M |
| Operating Income | -3.87M | -11.34M | -4.5M | 1.88M | -1.13M | -3.46M | -2.85M | 6.22M |
| Pre Tax Income | -4.92M | -11.96M | -297k | -783k | -4.51M | -6.41M | -5.99M | 4.34M |
| Net Income | -4.95M | -12.6M | -255k | -660k | -4.37M | -6.06M | -6.6M | 4.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.41M | -10.35M | 2.29M | 2.61M | -538k | -3.05M | -2.65M | 7.89M |
| EBITDA | 1.79M | -5.89M | 858k | 7.96M | 12.74M | 2.56M | 3.12M | 11.79M |
| 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 | 578.24M | 578.55M | 526.34M | 708.39M | 709.94M | 601.36M | 748.32M | 711.78M |
| Operating Income | 2.5M | 864k | -103.85M | 389k | 17.54M | -20.74M | -13M | -15.09M |
| Pre Tax Income | -2.04M | -4.14M | -106.66M | -3.49M | 22.2M | -14.06M | -12.18M | -17.55M |
| Net Income | -3.62M | 400k | -94.42M | -5.36M | 20.22M | -28.62M | -12.61M | -17.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.127 | 0.014 | -3.267 | -0.181 | 0.664 | -0.923 | -0.393 | -0.55 |
| EBIT | 4.13M | 1.58M | -98.85M | 2.96M | 26.93M | -9.12M | -7.83M | -5.99M |
| EBITDA | 36.66M | 30.36M | -2.57M | 28.84M | 44.74M | 4.71M | 11.08M | 15.67M |
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