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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 | 132.55M | 121.92M | 120.4M | 129.46M | 124.48M | 115.25M | 111.44M | 116.07M |
| Operating Income | -193.72M | -20.31M | -26.71M | -25.25M | -42.79M | -203.7M | -200.27M | -432.58M |
| Pre Tax Income | -214.38M | 8.01M | -38.05M | -33.83M | -60.64M | -213.89M | -215.05M | -478.68M |
| Net Income | -249.67M | 461.19M | 22.24M | -143.44M | 89.13M | -53.12M | -102.56M | -340.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -205.75M | -21.75M | -26.96M | -24.52M | -54.32M | -202.01M | -201.97M | -432.58M |
| EBITDA | 8.2M | 2.04M | 665k | 11.06M | 1.55M | -9.02M | -16.53M | -14.52M |
| 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 | 512.16M | 504.54M | 497.64M | 486.33M | 480.74M | 510.76M | 499.26M | 496.26M |
| Operating Income | 107.63M | 74.36M | 3.98M | -1M | -13.63M | -784.53M | -1.28B | -115.05M |
| Pre Tax Income | 113.05M | 72.61M | 20.48M | 38.26M | -19.95M | -811.39M | -1.32B | -124.53M |
| Net Income | 90.91M | 17.64M | 22.5M | 34.36M | -7.52M | -535.48M | -1.47B | 429.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.975 | 0.771 | 1.063 | 1.698 | -0.392 | -23.723 | -36.322 | 14.779 |
| EBIT | 107.84M | 74.36M | 3.98M | 28.35M | -13.06M | -784.74M | -1.28B | -125.85M |
| EBITDA | 125.63M | 88.76M | 14.78M | 10.7M | 68.47M | 54.79M | 21.74M | 15.3M |
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