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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 | 154.3M | 157.5M | 163.2M | 164.4M | 151.5M | 136.9M | 138.1M | 153M |
| Operating Income | 8.4M | 8.2M | 10.9M | 12M | 4M | -1.8M | 7M | 12.8M |
| Pre Tax Income | 7.5M | 8M | 8.1M | 11M | 3.9M | -1.3M | 6.7M | 12.2M |
| Net Income | 7.6M | 6.2M | 6.1M | 9.4M | 2.1M | -800k | 4.7M | 8.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.1M | 9.2M | 11.4M | 12.1M | 4.2M | -500k | 7.3M | 12.9M |
| EBITDA | 19M | 18.2M | 19.6M | 22.6M | 15M | 9.4M | 18M | 23.9M |
| 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 | 52.8M | 154M | 303.1M | 336.9M | 189.9M | 293.1M | 608.5M | 636.6M |
| Operating Income | -4.5M | -20.6M | -2.1M | 12.4M | -15.1M | -40.5M | 20.3M | 35.1M |
| Pre Tax Income | -5M | -26.9M | -5.8M | 6.6M | -18.5M | -8.3M | 16M | 31M |
| Net Income | -5M | -6.6M | -3.3M | 1.8M | -10.3M | 8.6M | 15.1M | 23.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.216 | -0.108 | 0.058 | -0.334 | 0.233 | 0.303 | 0.487 |
| EBIT | -4.5M | -20.6M | -2.1M | 12.4M | -15.1M | -3.5M | 24.6M | 36.9M |
| EBITDA | 2.1M | -2.8M | 37.2M | 47.2M | 19.9M | -3.7M | 64.7M | 75.4M |
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