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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 851.7M | 715M | 580.8M | 489.1M | 581.5M | 579.4M | 575.3M | 459.6M |
| Operating Income | 106.7M | 53.7M | 20.3M | -13.2M | 38.5M | -47.8M | -4.3M | -46.5M |
| Pre Tax Income | 66.5M | 5M | -24.6M | -104.9M | 3.3M | -89.3M | -45M | -83.8M |
| Net Income | 22M | -2.9M | -24.5M | -92.3M | 1.8M | -66.7M | -45.2M | -105M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 97.3M | 46M | 15.7M | -26M | 41.7M | -48.3M | -4.4M | -45M |
| EBITDA | 217M | 162.6M | 131.8M | 94.5M | 151.3M | 123.3M | 115.2M | 66.8M |
| Year End December 30 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 768.35M | 2.43B | 2.64B | 2.2B |
| Operating Income | -8.05M | 476.5M | 167.5M | -60.1M |
| Pre Tax Income | -43.72M | 351.8M | -58M | -214.8M |
| Net Income | -42.42M | 91.5M | -97.7M | -215.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.578 | -0.306 | -0.672 |
| EBIT | -17.94M | 430.8M | 133M | -57.4M |
| EBITDA | 132.64M | 743.8M | 605.9M | 456.6M |
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