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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 | 313.62M | 334.35M | 350.97M | 339.28M | 396.92M | 369.82M | 406.75M | 383.49M |
| Operating Income | 3.29M | -33.47M | 26.62M | 981k | 23.31M | -28.55M | -1.56M | 12.28M |
| Pre Tax Income | 5.25M | -2.19M | 24.63M | -1.27M | 21.83M | -579k | 958k | 9.61M |
| Net Income | -4.35M | -17.59M | 12.93M | -6.35M | 9.3M | -13.89M | -12.42M | -2.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.53M | -33.04M | 28.1M | 32k | 21.85M | -29.68M | -327k | 12.76M |
| EBITDA | 38.68M | 1.36M | 61.16M | 35.72M | 60.48M | 8.94M | 61.31M | 52.42M |
| 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 | 492.8M | 456.98M | 522.94M | 581.06M | 675.03M | 825.76M | 1.28B | 1.51B |
| Operating Income | -164.51M | -257.38M | -137.05M | -138.06M | -329.11M | -104.13M | 28.17M | 30.26M |
| Pre Tax Income | -174.38M | -147.74M | -135.49M | -142.32M | -332.94M | -119.43M | 20.71M | 19.72M |
| Net Income | -128.07M | -220.66M | -132.54M | -166.11M | -327.24M | -136M | -21.68M | -24.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.465 | -0.984 | -0.591 | -0.737 | -1.446 | -1.246 | -0.199 | -0.219 |
| EBIT | -164.51M | -154.17M | -137.05M | -138.06M | -319.38M | -103.13M | 28.17M | 30.26M |
| EBITDA | -12.89M | -86.92M | 16.13M | -3.37M | 26.17M | 34.56M | 188.48M | 229.11M |
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