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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 66.93M | 68.76M | 71.26M | 72.92M | 67.34M | 67.48M | 68.18M | 68.08M |
| Operating Income | 528k | 6.35M | -1.36M | -32.94M | 6.61M | 11.94M | 10.55M | 8.83M |
| Pre Tax Income | -19.39M | -26.61M | -61.33M | -49.38M | -6.21M | 1.49M | -11.07M | -14.91M |
| Net Income | -19.97M | -27.43M | -54.81M | -5.05M | -3.9M | 2.92M | -9.69M | -12.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.5M | 7.21M | -1.41M | -25.77M | 7.65M | 22.42M | 10.24M | 8.43M |
| EBITDA | 27.8M | 29.81M | 21.86M | 31.55M | 26.73M | 32.25M | 34.33M | 30.29M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 616.2M | 530.61M | 350.94M | 313.56M | 329.32M | 355.02M | 279.86M | 271.07M |
| Operating Income | 122.4M | 52.92M | -21.18M | -45.57M | -42.41M | -80.45M | -27.41M | 37.93M |
| Pre Tax Income | 33.72M | 106.4M | 252.55M | -115.52M | -149.02M | -34.14M | -156.7M | -30.7M |
| Net Income | 23.19M | 84.11M | 111.86M | -51.39M | -119.04M | -52.07M | -107.27M | -23.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.258 | 0.931 | 1.235 | -0.566 | -1.309 | -0.571 | -1.163 | -0.249 |
| EBIT | 124.34M | 186.77M | 340.71M | -34.58M | -37.28M | 42.93M | -17.47M | 48.74M |
| EBITDA | 308.94M | 236.12M | 201.72M | 129.86M | 98.94M | 127.71M | 111.02M | 123.6M |
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