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Quarter End | Dec 2021 | Mar 2022 | Jun 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 | -289.46M | 237.8M | 284.56M | 418.7M | 395.4M | 311.68M | 339.19M | 365.05M |
Operating Income | -319.07M | 21.64M | 36.9M | 180.97M | 158.79M | 50.28M | 103.12M | 130.25M |
Pre Tax Income | -295.73M | -54.02M | 37.76M | 172.51M | 157.5M | 82.02M | 117.56M | 144.92M |
Net Income | -17.39M | 888k | -36.37M | 48.76M | 40.34M | 26.16M | 35.38M | 54.64M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | -356.29M | -50.15M | 96.49M | 178.4M | 158.14M | 50.19M | 102.86M | 129.18M |
EBITDA | -389.65M | 46.72M | 62.14M | 204.94M | 183.17M | 74.85M | 127.75M | 153.56M |
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 | 2.46B | 1.88B | 1.71B | 1.92B | 1.86B | 1.4B | 1.22B | 1.46B |
Operating Income | 650.84M | 80.08M | 225.37M | 358.61M | 391.91M | 278.07M | 258.7M | 524.8M |
Pre Tax Income | 111.13M | -516.84M | -38.02M | -124.72M | 99.97M | -1.58M | 190.79M | 529.59M |
Net Income | -123.18M | -163.28M | -79.24M | -310.58M | -82.93M | 7.81M | 78.41M | 150.64M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -1.43 | -1.832 | -0.789 | -3.084 | -0.82 | 0.077 | 0.77 | 1.631 |
EBIT | 495.71M | 42M | 216.29M | 173.82M | 373.85M | 169.36M | 189.14M | 521.23M |
EBITDA | 1.22B | 565.91M | 501.68M | 649.28M | 653.04M | 514.97M | 357.73M | 622.35M |
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