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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 | 313.03M | 322.92M | 336.89M | 346.03M | 346.22M | 356.52M | 361.54M | 370.78M |
| Operating Income | -19.12M | -33.05M | -18.18M | -10.82M | -21.73M | -19.77M | -32.59M | -14.62M |
| Pre Tax Income | -113.23M | -83.61M | -62.83M | -52.04M | -75.28M | -65.45M | -79.9M | -87.97M |
| Net Income | -109.38M | -81.49M | -65.32M | -52.66M | -72.57M | -65.78M | -102.56M | -86.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -19.8M | -68.14M | -18.38M | -9.58M | -21.73M | -19.77M | -32.62M | -20.49M |
| EBITDA | 39.15M | 27.36M | 45.18M | 53.98M | 46.66M | 47.46M | 51.06M | 55.52M |
| 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 | 1.06B | 1.07B | 1.12B | 1.04B | 1.63B | 1.38B | 1.28B | 1.41B |
| Operating Income | 321.76M | 280.28M | 293.27M | 211.93M | 94.12M | -31.32M | -93.82M | -84.91M |
| Pre Tax Income | 137.52M | 105.59M | 292.37M | -82.84M | -133.06M | 181.36M | -21.12M | -272.67M |
| Net Income | 141.3M | 147.61M | 286.87M | -88.23M | -139.45M | 174.52M | -15.77M | -293.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.595 | 0.621 | 1.207 | -0.371 | -0.585 | 0.73 | -0.066 | -1.221 |
| EBIT | 321.23M | 272.65M | 555.16M | 251.58M | 123.07M | 460.95M | 228.04M | -83.71M |
| EBITDA | 609.59M | 557.14M | 579.5M | 500.96M | 364.26M | 239.81M | 145.46M | 199.17M |
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