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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$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 527.04M | 438.88M | 460.94M | 440.85M | 410.36M | 402.69M | 478.83M | 462.68M |
| Operating Income | 99.82M | 44.16M | -191.8M | 77M | 37.53M | 1.87M | -213.04M | 41.54M |
| Pre Tax Income | 45.99M | 34.93M | 56.58M | 67.51M | 1.65M | -3.73M | 42.83M | 31.87M |
| Net Income | 25.35M | 20.99M | 31.91M | 40.88M | -6.47M | -2.02M | 34.88M | 18.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 99.8M | 44.16M | -191.26M | 77M | 37.84M | 2.56M | -212.8M | 41.54M |
| EBITDA | 120.36M | 62.15M | -175.35M | 96M | 57.62M | 20.53M | -194.17M | 60.44M |
| 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 | 1.6B | 1.77B | 2.36B | 1.68B | 1.18B | 1.89B | 2.75B | 1.75B |
| Operating Income | -360.42M | 48.26M | 109.81M | -344.35M | -184.39M | 29.55M | 660.57M | 196.49M |
| Pre Tax Income | -405.31M | -20.64M | 48.81M | -326.17M | -222.42M | -119.94M | 591.81M | 156.02M |
| Net Income | -338.43M | -678k | 43.66M | -280.6M | -246.34M | -110.62M | 440.31M | 82.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.254 | -0.003 | 0.162 | -1.043 | -0.916 | -0.386 | 1.534 | 0.29 |
| EBIT | -360.22M | 45.8M | 109.81M | -345.39M | -184.23M | 30.37M | 661.01M | 196.46M |
| EBITDA | 20.39M | 181.71M | 287.87M | -45.88M | -4.27M | 126.37M | 799.12M | 295.79M |
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