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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$) | ||||
| Total Revenue | -263.45M | 117.31M | 83.22M | 101.4M | 86.87M | 83.41M | 87.35M | 86.1M |
| Operating Income | 365.13M | 55.12M | 17.72M | 40.12M | 23.27M | 19.36M | 23.64M | 28.12M |
| Pre Tax Income | 437.55M | 40.81M | 3.8M | 25.94M | 9.43M | 6.59M | 11.32M | 16.79M |
| Net Income | 73.73M | 29.02M | 1.42M | 24.23M | 12.7M | 899k | 8.38M | 19.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 365.5M | 56.74M | 19.34M | 41.6M | 24.86M | 20.76M | 25.07M | 29.55M |
| EBITDA | 35.47M | 79.2M | 41.76M | 63.89M | 46.67M | 43.04M | 44.16M | 42.25M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 939.59M | 892.02M | 877.7M | 438.93M | 388.79M |
| Operating Income | -431.47M | 177.63M | 13.81M | 153.06M | 136.23M |
| Pre Tax Income | -500.17M | 135.91M | -30.54M | 109.77M | 79.98M |
| Net Income | -498.58M | 146.76M | -55.46M | -295.88M | 67.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 1.401 | -0.537 | -2.813 | 0.629 |
| EBIT | -421.04M | 178.75M | 16.45M | 155.11M | 142.55M |
| EBITDA | 185.04M | 352.37M | 241.01M | 313.45M | 231.5M |
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