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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 | 1.25B | 1.08B | 1.11B | 1.11B | 1.06B | 929.68M | 949.53M | 938.72M |
| Operating Income | -75.14M | -135.6M | -55.47M | -32.74M | -36.96M | -59.18M | -12M | 16.33M |
| Pre Tax Income | -18.58M | 554.82M | -115.93M | -510.86M | 439.1M | 99.66M | -176.11M | -353.28M |
| Net Income | -1.42M | 417.78M | -89.05M | -390.54M | 327.75M | 45.03M | -142.23M | -243.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -196.35M | -133.57M | -52.85M | -31.46M | -35.16M | -59.94M | 17.1M | 20.62M |
| EBITDA | 68.67M | -19.82M | 39.99M | 71.41M | 127.72M | 14.12M | 58.16M | 79.13M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.53B | 2.71B | 3.05B | 3.7B | 5.24B | 4.37B |
| Operating Income | 35.84M | -50.45M | -572.35M | -137.07M | -474.77M | -260.76M |
| Pre Tax Income | 305.57M | -28.31M | 209.57M | 729.81M | -1.53B | 367.14M |
| Net Income | 246.77M | 22.9M | 269.73M | 597.55M | -1.17B | 265.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 1.519 | 3.33 | -6.583 | 1.548 |
| EBIT | 318.31M | -45.26M | -572.45M | -147.57M | -685.43M | -253.03M |
| EBITDA | 185.31M | 92.69M | -96.34M | 12.79M | 76.69M | 219.3M |
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