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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 | 1.13B | 1.06B | 1.1B | 1.24B | 1.15B | 1.08B | 1.19B | 1.2B |
| Operating Income | -173.23M | 55.41M | 86M | 123.96M | -196.81M | 57.36M | -180.33M | 87.97M |
| Pre Tax Income | -50.14M | 38.61M | 69.82M | 108.19M | 76.49M | 45.37M | -188.27M | -72.32M |
| Net Income | -63.64M | 31.99M | 58.05M | 91.31M | 68.28M | 44.53M | -187.93M | -83.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -173.23M | 55.41M | 85.98M | 123.96M | -196.81M | 57.36M | -180.33M | 87.97M |
| EBITDA | -129.94M | 95.55M | 130.42M | 170.26M | -144.09M | 100.21M | -90.61M | 137.25M |
| 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 | 4.25B | 4.21B | 4.13B | 4.14B | 3.17B | 4.12B | 4.42B | 4.67B |
| Operating Income | 173.53M | 148M | 150.53M | 191.41M | -174.85M | 322.7M | 336.39M | 87.11M |
| Pre Tax Income | 56.49M | 118.54M | 100.31M | 141.69M | -239.52M | 249.3M | 151.91M | 41.78M |
| Net Income | 41.75M | 100.24M | 107.1M | 130.57M | -162.21M | 215.56M | 101.91M | 16.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.402 | 1.091 | 1.173 | 1.502 | -1.846 | 2.415 | 1.162 | 0.186 |
| EBIT | 148.14M | 161.85M | 150.52M | 191.26M | -174.96M | 322.72M | 336.36M | 87.11M |
| EBITDA | 425.38M | 367.99M | 377.53M | 397.04M | 80.11M | 486.09M | 506M | 318.69M |
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