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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 | 105.85M | 96.99M | 84.95M | 110.64M | 124.32M | 132.08M | 134.41M | 156.16M |
| Operating Income | 19.92M | 25.4M | 13.75M | -88.46M | -128.04M | 38.4M | 43.36M | -81.54M |
| Pre Tax Income | 15.24M | 19.43M | 13.62M | 15.61M | -10.36M | 1.77M | -4.28M | -2.09M |
| Net Income | 12.31M | 18.66M | 11.37M | 7.76M | -5.91M | -9.22M | -25.78M | -11.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 18.82M | 24.88M | 16.4M | -83.47M | -135.02M | 37.81M | 43.36M | -184.91M |
| EBITDA | 38.4M | 38.15M | 24.66M | -75.14M | -117.93M | 54.52M | 58.13M | -64.85M |
| 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 | 146.21M | 167.72M | 157.7M | 226.2M | 299.87M | 444.56M | 392.7M | 416.89M |
| Operating Income | 34.37M | 15.5M | 50.2M | 31.35M | 96.46M | 123.05M | 92.09M | 105.74M |
| Pre Tax Income | 28.69M | 15.73M | 57.37M | 15.34M | 75.48M | 98.74M | 82.11M | 38.31M |
| Net Income | 19.02M | 10.18M | 51.97M | 24.89M | 68.48M | 43.5M | 66.5M | 31.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.567 | 0.302 | 11.649 | 5.559 | 0.966 | 0.598 | 0.923 | 0.44 |
| EBIT | 32.28M | 19.4M | 76.88M | 25.4M | 93.15M | 115.29M | 95.87M | 106.4M |
| EBITDA | 43.52M | 29.47M | 12.25M | 53.72M | 119.29M | 182.14M | 137.64M | 152.82M |
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