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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$) | USD (US$) | |||
| Total Revenue | 539.65M | 562.47M | 606.85M | 581.03M | 553.68M | 572.23M | 611.57M | 591.68M |
| Operating Income | 68.55M | 77.19M | 97.59M | -906.86M | 178.45M | 58.52M | 112.33M | 7.68M |
| Pre Tax Income | 43.97M | 40.72M | 58.02M | -951.13M | 4.73M | 10.43M | 48.03M | -5.14M |
| Net Income | 27.4M | 29.75M | 37.75M | -799.31M | -13.15M | 4.26M | 30.16M | -14.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 68.55M | 77.19M | 97.59M | -906.86M | 178.45M | 58.52M | 112.33M | 7.68M |
| EBITDA | 108.07M | 115.55M | 149.06M | 100.99M | 107.04M | 121.07M | 137.64M | 106.98M |
| Year End December 29 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 492.72M | 600.27M | 904.2M | 1.47B | 2.03B | 2.3B |
| Operating Income | 58.17M | 70.02M | 94.73M | 180.32M | 205.26M | -553.63M |
| Pre Tax Income | 9.87M | 12.58M | 7.16M | 34.89M | 68.34M | -847.65M |
| Net Income | 7.06M | 7.73M | -4.2M | 9.63M | 43.19M | -744.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0.058 | 0.258 | -4.544 |
| EBIT | 51.63M | 69.43M | 89.24M | 180.32M | 205.26M | -553.63M |
| EBITDA | 78.01M | 94.24M | 164.99M | 293.1M | 477.87M | 472.64M |
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