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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 | 790.5M | 797.37M | 760.68M | 1.01B | 1.59B | 1.52B | 1.36B | 1.35B |
| Operating Income | 114.74M | 125.96M | 104.58M | 9.7M | 111.71M | 92.23M | 44.96M | -989.91M |
| Pre Tax Income | 108.39M | 119.86M | 98.38M | -4.41M | 93.27M | 71.7M | 29.41M | -1.01B |
| Net Income | 100.1M | 99.68M | 84.61M | 50k | 61.61M | 51.24M | 11.08M | -978.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 114.11M | 127.45M | 106.91M | 9.09M | 110.41M | 93.08M | 45.18M | -990.62M |
| EBITDA | 238.04M | 254.14M | 231.4M | 207.34M | 390.49M | 367.19M | 312.59M | 270.01M |
| 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 | 915.87M | 2.36B | 3.33B | 2.47B | 1.12B | 1.36B | 2.66B | 4.16B |
| Operating Income | -470.55M | -250.04M | -338.45M | -469.8M | -886.65M | -679.25M | 211.03M | 351.95M |
| Pre Tax Income | -496.2M | -327.8M | -367.41M | -530.38M | -931.02M | -719.78M | 167.86M | 307.1M |
| Net Income | -318.63M | 5.91M | -321.42M | -425.7M | -803.69M | -654.55M | 154.66M | 245.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.151 | 0.027 | -1.505 | -2.217 | -4.283 | -3.042 | 0.724 | 0.589 |
| EBIT | -456.16M | -292.2M | -321.43M | -455.5M | -885.9M | -679.53M | 207.76M | 353.85M |
| EBITDA | 197.89M | 533.3M | 789M | 551.88M | 179.32M | 169.93M | 694.98M | 1.08B |
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