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| Quarter End | Sep 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 | 307.27M | 302.02M | 319.38M | 338.09M | 337.93M | 337.09M | 359.75M | 365.12M |
| Operating Income | 3.66M | 2.73M | 8.74M | 28.44M | 25.77M | 22.94M | 46.41M | 33.84M |
| Pre Tax Income | 16.62M | -6.62M | -15.85M | 26.98M | 13.5M | 9.14M | 37.44M | 36.67M |
| Net Income | 16.52M | -1.52M | -1.64M | 4.32M | -7.94M | 6.61M | 28.16M | 28.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 18.34M | 2.52M | -7.5M | 47.04M | 36.08M | 23.13M | 39.9M | 33.87M |
| EBITDA | 19.71M | 20.18M | 27.03M | 46.3M | 128.36M | 40.11M | 63.25M | 51.41M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 231.32M | 221.68M | 226.06M | 485.76M | 1.18B | 1.19B | 922.57M | 1.3B |
| Operating Income | -140.97M | -15.51M | -4.38M | -2.28M | -11.24M | 15.15M | 35.44M | 59.64M |
| Pre Tax Income | -152.71M | 14.19M | -14.75M | 139.56M | -56.64M | -4.42M | 21.08M | 18.01M |
| Net Income | -28.16M | 13.92M | -3.59M | 139.23M | -56.09M | -15.79M | 13.53M | -6.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.321 | 0.64 | -0.178 | 6.4 | -1.889 | -0.558 | 0.483 | -0.24 |
| EBIT | -136.48M | 28.3M | -768k | -1.11M | -1.68M | 45.43M | 40.38M | 72.18M |
| EBITDA | 21.78M | 25.03M | 33.24M | 25.96M | 66.64M | 99.03M | 85.03M | 215.83M |
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