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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$) | ||
| Total Revenue | 79.4M | 81.2M | 81.9M | 82.8M | 90.4M | 85.3M | 86.4M | 92.2M |
| Operating Income | -5.6M | -8.9M | 4.4M | 1.6M | -4.6M | -4.8M | -5.2M | -4.2M |
| Pre Tax Income | -12.7M | -14.5M | -1.8M | -4.4M | -10.6M | -9.6M | 7.3M | -10.6M |
| Net Income | -7.3M | -12.4M | -2.1M | -3.3M | -9.3M | -8.1M | 5.5M | -8.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.3M | -8.6M | 4.8M | 1.7M | -5.2M | -4.8M | 12.7M | -1.1M |
| EBITDA | 10.6M | 7.4M | 21.1M | 18M | 15.6M | 14M | 11.5M | 10.8M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 163.1M | 298.2M | 383.9M | 326.5M | 336.3M |
| Operating Income | -9k | -7.46M | 8.1M | 15.7M | 12.2M | -42.5M | -7.5M |
| Pre Tax Income | -9k | -2.35M | -19.9M | -20.6M | -4.9M | -56.7M | -31.3M |
| Net Income | -9k | -2.35M | -17.2M | -19.4M | -2.8M | -41.4M | -27.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.001 | -0.186 | -0.121 | -0.128 | -0.017 | -0.252 | -0.164 |
| EBIT | -9k | -7.46M | 8.1M | 15.7M | 12.2M | -38.2M | -7.3M |
| EBITDA | -9k | -7.46M | 25.3M | 78.4M | 85.8M | 26.5M | 62.1M |
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