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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 | 231.17M | 241.33M | 266.81M | 238.16M | 229.52M | 239.16M | 237.06M | 213.83M |
| Operating Income | 5.59M | -4.2M | 4M | 6.37M | 6.14M | 54k | 3.36M | -437k |
| Pre Tax Income | 692k | -8.09M | -1.51M | 4.44M | 3.24M | -5.62M | 1.85M | -3.66M |
| Net Income | 227k | -7.39M | -2.99M | 2.17M | 3.02M | -6.13M | 2.79M | -7.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.19M | -5.35M | 1.62M | 7.75M | 8.28M | -1.98M | 3.62M | -53k |
| EBITDA | 12.91M | 4.32M | 12.65M | 15.08M | 13.9M | 6.66M | 9.81M | 6.2M |
| 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 | 695.98M | 824.44M | 866.2M | 867.89M | 648.01M | 770.46M | 899.92M | 975.82M |
| Operating Income | 45.32M | 59.01M | 69.04M | 72.86M | -3.8M | -11.65M | 2.11M | 12.31M |
| Pre Tax Income | 39.19M | 52.58M | 65.06M | 68.39M | -10.72M | 12.44M | -10.7M | -1.92M |
| Net Income | 77.46M | 45.18M | 53.85M | 60.29M | -7.95M | 3.41M | -14.06M | -5.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.781 | 1.603 | 1.89 | 2.2 | -0.294 | 0.125 | -0.514 | -0.188 |
| EBIT | 45.46M | 58.37M | 70.19M | 72.35M | -3.27M | 19.66M | 1.94M | 12.3M |
| EBITDA | 68.57M | 86.94M | 98.44M | 103.72M | 28.91M | 21.56M | 35.8M | 45.95M |
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