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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 510.02M | 481.2M | 427.07M | 402.18M | 413.45M | 128.04M | 541.81M | 643.67M |
| Operating Income | 71.67M | 61.42M | 50.51M | 30.21M | 15.49M | -24.98M | -65.73M | -1.1B |
| Pre Tax Income | 70.12M | 59.8M | 48.15M | 27.63M | 12.84M | -31.98M | -107.14M | -1.14B |
| Net Income | 52.13M | 42.94M | 36.37M | 19.95M | 9.29M | 101.74M | -61.71M | -645.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 71.67M | 61.42M | 50.51M | 30.21M | 15.49M | -24.98M | -65.72M | -1.1B |
| EBITDA | 83.93M | 73.81M | 64.14M | 44.72M | 31M | -11.23M | -33.95M | 40.35M |
| 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 | 982.53M | 1.1B | 1.32B | 1.41B | 1.27B | 1.66B | 1.97B | 1.37B |
| Operating Income | 59.98M | 108.67M | 122.03M | 118.82M | 73.92M | 159.3M | 265.98M | 88.21M |
| Pre Tax Income | 58.39M | 107.45M | 120.25M | 116.11M | 69.36M | 154.96M | 260.84M | 56.64M |
| Net Income | 27.67M | 87.32M | 92.05M | 87.1M | 23.73M | 105.86M | 193.19M | 167.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.92 | 2.965 | 3.226 | 3.127 | 0.869 | 3.925 | 7.301 | 6.521 |
| EBIT | 59.98M | 108.66M | 122.03M | 118.82M | 73.92M | 159.3M | 265.98M | 88.21M |
| EBITDA | 140.63M | 149.73M | 164.21M | 160.93M | 111.05M | 198.85M | 313.36M | 145.62M |
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