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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 | 776M | 807.6M | 814.1M | 743.6M | 721.7M | 737.5M | 773.4M | 747.7M |
| Operating Income | -22.2M | 19.2M | 35.9M | 19.1M | 21.7M | 32.7M | 15.5M | 17.4M |
| Pre Tax Income | -35M | 20.8M | 21.3M | 5.5M | 8.7M | 32.1M | 3.9M | 15.4M |
| Net Income | -26.4M | 15.9M | 18.3M | 5.4M | 7.6M | 24.6M | 3.1M | 12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -24.1M | 32.3M | 33.1M | 16.4M | 19.3M | 42.5M | 13.7M | 25M |
| EBITDA | 24.8M | 45.5M | 62.3M | 46.3M | 50.4M | 61.5M | 44.5M | 46.4M |
| 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 | 1.33B | 1.4B | 1.59B | 1.51B | 1.17B | 2.62B | 3.43B | 3.09B |
| Operating Income | 177.7M | 131.3M | 143.6M | 125.7M | 81.1M | 64.4M | 4M | 95.8M |
| Pre Tax Income | 147.2M | 133M | 120M | 80.4M | 38.8M | -24M | -37.9M | 56.3M |
| Net Income | 91.7M | 45.4M | 91.7M | 62M | 28.8M | -18.5M | -29.6M | 47.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.195 | 2.707 | 5.648 | 3.907 | 1.821 | -1.166 | -1.857 | 2.947 |
| EBIT | 166.6M | 132.2M | 136.3M | 99.3M | 76.4M | 61.4M | 10.3M | 100.9M |
| EBITDA | 213.9M | 189.4M | 188.9M | 200.9M | 133.8M | 155.9M | 131.4M | 204.4M |
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