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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 | 140.72M | 135.01M | 147.45M | 149.06M | 175.46M | 151.46M | 153.13M | 150.97M |
| Operating Income | 6.12M | 4.7M | 1.17M | 12.41M | 21.37M | 10.31M | 3.81M | 8.8M |
| Pre Tax Income | 1.28M | 2.12M | -1.16M | 7.53M | 21.08M | 6.72M | -3.63M | 1.3M |
| Net Income | 1.75M | 278k | -1.9M | 6.04M | 18.22M | 5.42M | -3.89M | 915k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.15M | 6.11M | 779k | 12.63M | 27.8M | 12.35M | 4.24M | 12.78M |
| EBITDA | 13.86M | 13.34M | 9.31M | 21.08M | 29.82M | 18.89M | 11.81M | 17.56M |
| 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 | 694.76M | 822.73M | 998.78M | 1.04B | 377.84M | 388.27M | 556.96M | 629.11M |
| Operating Income | -152.58M | -7.21M | 33.47M | 19.69M | -8.6M | -15.23M | 25.34M | 47.9M |
| Pre Tax Income | -237.09M | -60.98M | -36.43M | -144.12M | -25.09M | -14.72M | 11.17M | 31.7M |
| Net Income | -161.46M | -39.05M | -61.62M | -147.41M | -51.14M | 103.33M | 7.84M | 25.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.404 | -0.337 | -0.49 | -1.175 | -0.406 | 0.814 | 0.061 | 0.198 |
| EBIT | -157.09M | 9.04M | 27.01M | 23.99M | -5.86M | 2.24M | 29.8M | 57.01M |
| EBITDA | 80.93M | 106.9M | 148.4M | 170.18M | 29.1M | 17.67M | 57.54M | 81.6M |
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