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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$) | ||||
| Total Revenue | 451.15M | 466.41M | 475.18M | 481.37M | 478.28M | 490.65M | 504.96M | 509.02M |
| Operating Income | -204.53M | 17.64M | 37.49M | -76.35M | 29.29M | 22.87M | 37.13M | 34.02M |
| Pre Tax Income | -239.14M | -30.43M | 24.79M | -101.76M | -31.6M | 1.49M | 3.98M | -27.33M |
| Net Income | -237.78M | -32M | 25.6M | -102.39M | -25.74M | -11.17M | 13.91M | -42.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -204.75M | 17.37M | 50.47M | -89.07M | 29.27M | 14.84M | 37.06M | 60.82M |
| EBITDA | 5.15M | 21.68M | 40.98M | 31.75M | 32.58M | 25.78M | 39.96M | 36.61M |
| Year End December 29 2023 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.38B | 1.5B | 1.68B | 1.79B | 1.9B |
| Operating Income | 38.95M | -3.49M | -36.11M | -642.28M | 8.07M |
| Pre Tax Income | -75.03M | -51.73M | -113.58M | -663.81M | -139M |
| Net Income | -76.52M | -57.05M | -117.04M | -662.03M | -134.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -5.628 | -4.12 | -0.611 | -3.381 | -0.681 |
| EBIT | 38.46M | 46.32M | -34.82M | -642.04M | 8.31M |
| EBITDA | 53.27M | 88.34M | 101.49M | 54.38M | 126.99M |
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