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| Quarter End | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 291.97M | 255.35M | 278.19M | 357.87M | 160.29M | 236.57M | 186.18M | 307.54M |
| Operating Income | -23.29M | -63.91M | -68.37M | -84.81M | -81.3M | -71.06M | -59.49M | -52.23M |
| Pre Tax Income | -40.03M | -66.1M | -69.35M | -86.21M | -82.37M | -75.08M | -78.61M | -56.99M |
| Net Income | -30.41M | -43.42M | -128.37M | -84.1M | -81.11M | -80.8M | -79.21M | -63.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -42.1M | -70.26M | -70.82M | -60.45M | -81.56M | -74.63M | -83.29M | -42.3M |
| EBITDA | -10.72M | -56.77M | -49.01M | -76.03M | -73.76M | -63.76M | -52.97M | -40.81M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 660.6M | 883.91M | 1.09B | 1.21B | 1.43B | 1.56B | 1.18B | 890.58M |
| Operating Income | 57.56M | 72.69M | 105.82M | 86.62M | 146.32M | -1.1M | -240.38M | -264.08M |
| Pre Tax Income | 61.36M | 76.37M | 108.62M | 98.83M | 187.92M | 28.28M | -261.68M | -293.06M |
| Net Income | 41.94M | 50.96M | 87.99M | 85.3M | 147.07M | 30.39M | -286.3M | -304.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.54 | 1.824 | 3.167 | 3.009 | 5.218 | 1.125 | -10.44 | -10.935 |
| EBIT | 61.36M | 76.37M | 108.62M | 98.83M | 187.92M | 7.86M | -243.63M | -281.78M |
| EBITDA | 71.06M | 98.07M | 142.43M | 123.78M | 181.13M | 32.21M | -192.52M | -231.29M |
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