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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 187.56M | 166.1M | 159.81M | 82.55M | 207.27M | 144.12M | 134.25M | 95.66M |
| Operating Income | 25.58M | 19.46M | 16.66M | -13.8M | 34.56M | 11.5M | 12.64M | -5.2M |
| Pre Tax Income | 23.09M | 16.18M | 13.02M | -16.63M | 30.74M | 6.93M | 8.2M | -9.94M |
| Net Income | 17.73M | 13.28M | 11.51M | -13.11M | 23.96M | 5.79M | 7.08M | -8.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 25.56M | 19.44M | 16.52M | -13.76M | 34.51M | 11.54M | 12.64M | -5.2M |
| EBITDA | 30.78M | 24.69M | 21.97M | -8.44M | 40M | 16.88M | 18.13M | 147k |
| 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 | 416.27M | 474.93M | 524.07M | 571.71M | 480.15M | 541.45M | 616.07M | 568.18M |
| Operating Income | 69.12M | 70.09M | 73.46M | 86.57M | -75.14M | 52.35M | 58.75M | 44.91M |
| Pre Tax Income | 63.7M | 52.92M | 55.76M | 62.62M | -98.83M | 34.59M | 47.36M | 29.23M |
| Net Income | 39.01M | 55.32M | 43.91M | 49.17M | -86.55M | 30.69M | 38.61M | 23.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.734 | 2.449 | 1.934 | 2.157 | -3.787 | 1.335 | 1.687 | 1.032 |
| EBIT | 78.89M | 71.25M | 72.7M | 79.4M | -78.59M | 47.64M | 58.61M | 44.91M |
| EBITDA | 85.86M | 88.68M | 92.55M | 105.79M | 72.47M | 72.66M | 79.69M | 66.57M |
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