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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 664.65M | 607.28M | 520.8M | 585.84M | 616.28M | 747.44M | 546.5M | 633.38M |
| Operating Income | 58.61M | 35.98M | -8.8M | 23.62M | 26.85M | 77.26M | -22.6M | 35.08M |
| Pre Tax Income | 51.21M | 18.46M | -19.41M | 17.95M | 22.51M | 82.43M | -29.83M | 32.46M |
| Net Income | 27.97M | 6.43M | -10.35M | 6.43M | 9.95M | 36.55M | -16.25M | 14.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 58.49M | 39.72M | -11.81M | 24.53M | 30.05M | 87M | -22.61M | 40.71M |
| EBITDA | 74.61M | 69.08M | 7.6M | 41.62M | 46.05M | 96.06M | 21.38M | 24.51M |
| 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 | 1.35B | 1.6B | 2.05B | 2.22B | 1.9B | 2.91B | 2.71B | 2.47B |
| Operating Income | 147.26M | 125.86M | 205.3M | 165.28M | 168.71M | 22.07M | 297.63M | 118.92M |
| Pre Tax Income | 115.52M | 202.57M | 282.39M | 214.15M | 146.27M | 1.22B | 154.6M | 103.48M |
| Net Income | 59.13M | 144.49M | 106.73M | 117.31M | 80.06M | 750.73M | 83.28M | 42.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.468 | 0.299 | 0.33 | 0.219 | 1.98 | 0.243 | 0.123 |
| EBIT | 162.54M | 199.79M | 332.59M | 284.75M | 281.88M | 1.27B | 199.93M | 132.78M |
| EBITDA | 219.46M | 221.68M | 303.03M | 201.88M | 205.61M | 53.67M | 370.43M | 191.32M |
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