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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 | 242M | 253M | 276M | 271M | 293M | 284M | 299M | 306M |
| Operating Income | -252M | 57M | 59M | -192M | 61M | 65M | -132M | 9M |
| Pre Tax Income | -255M | 58M | 62M | -181M | 62M | 63M | -135M | -2M |
| Net Income | -183M | 44M | 39M | -135M | 54M | 47M | -107M | 3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -252M | 57M | 59M | -192M | 61M | 65M | -132M | 5M |
| EBITDA | -248M | 63M | 65M | -185M | 70M | 74M | -107M | 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 | 1.06B | 1.09B | 1.01B | 785M | 647M | 791M | 901M | 1.09B |
| Operating Income | 149M | 199M | 280M | 178M | -156M | 213M | -85M | -4M |
| Pre Tax Income | 98M | 137M | 278M | 180M | -173M | 190M | -95M | 1M |
| Net Income | 35M | 58M | 275M | 134M | -148M | 205M | -53M | 2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.049 | 0.08 | 0.378 | 0.183 | -0.202 | 0.292 | -0.388 | 0.015 |
| EBIT | 149M | 199M | 280M | 178M | -156M | 213M | -85M | -4M |
| EBITDA | 163M | 212M | 320M | 197M | -139M | 235M | -64M | 24M |
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