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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$) | ||
| Total Revenue | 242.95M | 259.74M | 275.51M | 273.64M | 267.78M | 268.62M | 273.61M | 261.65M |
| Operating Income | 9.06M | 21.17M | 30M | -6.86M | 48.79M | 51.95M | -838.19M | 36.97M |
| Pre Tax Income | 284k | 12.09M | 25M | -32.07M | 41.35M | 42.31M | -845.1M | 16.19M |
| Net Income | -1.61M | 6.75M | 16.67M | -26.03M | 24.62M | 27.4M | -613.2M | 4.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.5M | 18.2M | 30.25M | -24.92M | 50.27M | 51.4M | -835.29M | 28.34M |
| EBITDA | 25.8M | 38.14M | 47.13M | 10.34M | 66M | 68.98M | 72.37M | 55.04M |
| Year End December 30 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 360.11M | 488.94M | 542.19M | 765.66M | 903.5M | 1.05B | 1.07B |
| Operating Income | -16.21M | 93.25M | -74.4M | -134.68M | -102.84M | 53.37M | -700.47M |
| Pre Tax Income | -20.64M | 91.98M | -102.06M | -149.13M | -110.72M | 5.3M | -745.25M |
| Net Income | -21.52M | 66.15M | -110.99M | 317.78M | -79.75M | -4.21M | -557.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.199 | 0.61 | -0.962 | 2.459 | -0.307 | -0.015 | -2.574 |
| EBIT | -16.21M | 93.25M | -65.83M | -123.52M | -90.36M | 29.04M | -709.1M |
| EBITDA | -10.26M | 99.99M | 17.37M | -27.63M | -13.13M | 121.4M | 262.39M |
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