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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$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 261.75M | 271.04M | 277.63M | 295.01M | 279.25M | 287.29M | 286.73M | 302.23M |
| Operating Income | -9.95M | 294k | 22.04M | 32.31M | 10.72M | 42.09M | 43.83M | -367.14M |
| Pre Tax Income | -18.6M | -8.1M | 18.09M | 26.26M | 3.79M | 29.69M | 32.68M | -377.75M |
| Net Income | -14.7M | 2.11M | 9.02M | 5.4M | 5.25M | 21.8M | 20.54M | -330.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.93M | 1.3M | 23.02M | 33.39M | 11.74M | 42.97M | 45.02M | -366.01M |
| EBITDA | 17.33M | 26.64M | 50.05M | 60.17M | 40.81M | 72.55M | 74.89M | -337.1M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 788.31M | 848.61M | 900.42M | 913.22M | 927.74M | 1.06B | 1.11B | 1.16B |
| Operating Income | 64.03M | 59.42M | 27.15M | 37.24M | 24.91M | -28.49M | 44.71M | -270.51M |
| Pre Tax Income | 54.19M | 44.62M | 10.59M | 21.61M | 7.08M | -55.58M | 17.64M | -311.59M |
| Net Income | 65.93M | 44.84M | 11.91M | 7.72M | 5.7M | -45.41M | 1.82M | -283.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.728 | 0.492 | 0.13 | 0.084 | 0.06 | -0.474 | 0.019 | -3.037 |
| EBIT | 64.84M | 58.51M | 28.4M | 37.24M | 25.09M | -26.15M | 48.78M | -266.29M |
| EBITDA | 138M | 138.99M | 113.23M | 134.33M | 41.53M | -11.46M | 154.19M | -148.84M |
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