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| Quarter End | Jul 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 | 478.97M | 528.4M | 623.23M | 511.81M | 469.64M | 502.73M | 578.13M | 475.22M |
| Operating Income | 26.94M | 52.82M | 68.98M | 62.27M | 49.19M | 60.44M | 46.31M | -15.42M |
| Pre Tax Income | -1.15M | -80.84M | 31.72M | 23.67M | 14.32M | -107.4M | 2.29M | -52.34M |
| Net Income | 256k | -59.58M | 24.3M | 3.42M | 10.55M | -82.74M | 2.58M | -40.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 28.79M | 54.66M | 70.83M | 63.1M | 50.13M | 61.41M | -90.44M | -14.52M |
| EBITDA | 47.42M | 73.58M | 88.45M | 85.53M | 61.24M | 77.73M | 83.85M | 72.37M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.39B | 1.67B | 1.7B | 1.66B | 1.97B | 2.06B | 2.16B | 2.06B |
| Operating Income | 254M | 239.4M | 163.77M | 203.84M | 276.44M | 196.08M | 197.96M | 218.22M |
| Pre Tax Income | 177.07M | 148.06M | 222.28M | 105.69M | 177.36M | 93.65M | -18.91M | -67.13M |
| Net Income | 109.43M | 217.46M | 172.44M | 76.39M | 131.99M | 67.36M | -11.37M | -66.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.917 | 1.822 | 1.455 | 0.671 | 1.127 | 0.555 | -0.091 | -0.503 |
| EBIT | 251.16M | 238.24M | 330.61M | 203.82M | 279M | 200.54M | 212.44M | 84.2M |
| EBITDA | 296.67M | 288.57M | 217.41M | 244.04M | 340.14M | 302.06M | 278.49M | 308.34M |
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