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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 | 221.22M | 241.4M | 261.5M | 270.95M | 284.68M | 278.66M | 299.4M | 301.04M |
| Operating Income | 4.83M | 8.01M | 17.89M | 12.63M | 35.03M | 12.1M | -80.96M | 35.36M |
| Pre Tax Income | 7.13M | 8.47M | 19.72M | 13.3M | 38.16M | 14.63M | -77.87M | 39.78M |
| Net Income | 3.88M | 8.56M | 18.96M | 9.21M | 54.22M | 11M | -60.2M | 29.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.71M | 7.92M | 18.88M | 12.18M | 34.24M | 11.74M | -81.19M | 36.06M |
| EBITDA | 7.63M | 14.58M | 24.6M | 19.56M | 38.72M | 19.62M | 3.63M | 39.51M |
| 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 | 263.32M | 333.76M | 444.94M | 547.41M | 560.41M | 747.59M | 847.13M | 1.06B |
| Operating Income | -1.35M | 1.17M | -852k | 47.51M | -38.94M | -7.5M | 6.08M | 73.55M |
| Pre Tax Income | -869k | 2.48M | 1.61M | 50.14M | -38.02M | -10.5M | 3.89M | 79.65M |
| Net Income | 14.81M | 4.66M | 6.6M | 48.46M | -15.7M | 5.28M | -2M | 90.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.476 | 0.138 | 0.192 | 1.384 | -0.431 | 0.141 | -0.053 | 2.357 |
| EBIT | -3.89M | 823k | -456k | 48.08M | -39.29M | -11.44M | 6.96M | 72.76M |
| EBITDA | 950k | 4.95M | 5.32M | 55.36M | -26.38M | 5.68M | 26.76M | 97.46M |
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