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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 | 176.1M | 173.7M | 180.5M | 172.2M | 172.6M | 173.1M | 168.8M | 161.5M |
| Operating Income | 10.3M | 9.9M | -25.5M | -36.9M | -121.4M | -121.1M | -35.6M | 5.2M |
| Pre Tax Income | 8.3M | 900k | -37.5M | -50.6M | -137.9M | -140.1M | -55.2M | -15.5M |
| Net Income | 4M | 500k | -12.7M | -38M | -101.7M | -104.5M | -43.5M | -15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.8M | 11.4M | -24.6M | -35.7M | -120.6M | -121.2M | -35.2M | 5.5M |
| EBITDA | 54.8M | 54.9M | 54.9M | 8.6M | 53.4M | 60M | 62.9M | 57.6M |
| 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 | 1.24B | 1.19B | 1.15B | 1.15B | 1.15B | 725.7M | 704.9M | 686.7M |
| Operating Income | 243.6M | 76.6M | -22.5M | 181.8M | 151.1M | 4.8M | -700k | -315M |
| Pre Tax Income | -1M | 27M | -152.4M | 37.9M | 22.2M | -82.4M | -22.8M | -383.8M |
| Net Income | 26.3M | 159.5M | -90.6M | 36.4M | 14.4M | 770.5M | -2.5M | -287.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.026 | 1.804 | -1.096 | 0.433 | 0.166 | 8.817 | -0.029 | -3.44 |
| EBIT | 207.8M | 140.2M | -19.9M | 180M | 152.9M | 14.3M | 15.9M | -312.7M |
| EBITDA | 450.6M | 422.7M | 381.2M | 397.7M | 395.7M | 174.1M | 213.6M | 184.9M |
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