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| Quarter End | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 846.1M | 665.1M | 744M | 742.6M | 711M | 637M | 727.1M | 707.8M |
| Operating Income | 99.6M | -26.9M | 26.3M | 40.1M | -1.76B | -60.6M | 15M | -100.4M |
| Pre Tax Income | 60M | -64.4M | -15.5M | -9.2M | -1.8B | -162.9M | -28.8M | -140.9M |
| Net Income | 48.8M | -53.2M | -12.7M | 7M | -1.71B | -147.7M | -19.9M | -178.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 96.7M | -27.9M | 22.2M | 27.5M | -1.76B | -70.7M | 9.7M | -90.2M |
| EBITDA | 213.8M | 87.6M | 139.4M | 155.5M | 100.8M | 55.5M | 128.1M | 87.6M |
| Year End December 28 2024 | 2021 | 2023 | 2023 | 2024 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.74B | 3.27B | 3B | 2.78B |
| Operating Income | 815.66M | 843.7M | 139.1M | -1.9B |
| Pre Tax Income | 588.2M | 735.9M | -29.1M | -2.13B |
| Net Income | 452.92M | 548.7M | -10.1M | -2.05B |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 8.264 | -0.151 | -30.51 |
| EBIT | 812.16M | 835.6M | 118.5M | -1.91B |
| EBITDA | 1.04B | 1.13B | 596.3M | 372M |
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