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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 | 340.36M | 492.02M | 432.09M | 406.28M | 462.31M | 342.92M | 343.03M | 148.37M |
| Operating Income | 119.72M | 74.16M | 117.34M | 119.5M | 58.1M | -7.87M | 31.95M | -193.97M |
| Pre Tax Income | 69M | -87.45M | 24.48M | 65.29M | -91.39M | -140.7M | -65.04M | -408.77M |
| Net Income | 45.84M | -59.45M | 15.14M | 37.98M | -69.45M | -91.64M | -51.18M | -435.62M |
| Preferred Dividends | -2M | -2M | -2.01M | -2.02M | -2.02M | -2.02M | -2.02M | -2.02M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 119.72M | 74.16M | 117.34M | 119.5M | 58.1M | 8.03M | 31.95M | -193.97M |
| EBITDA | 130.44M | 87.6M | 130.41M | 133.77M | 106.09M | 36.73M | 43.09M | -154.49M |
| 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 | 190.35M | 322.18M | 422.99M | 652.11M | 902.72M | 1.74B | 1.08B | 1.64B |
| Operating Income | 48.73M | 28.41M | 53.37M | 165.22M | 344.14M | 702.99M | 70.73M | 287.07M |
| Pre Tax Income | 47.05M | 20.45M | 21.3M | 116.59M | 279.46M | 614.76M | -220.45M | -142.32M |
| Net Income | 21.53M | 11.56M | 15.51M | 81.35M | 200.44M | 437.6M | -167.84M | -107.97M |
| Preferred Dividends | 0 | 0 | 0 | -264k | -4.71M | -7.46M | -8.01M | -8.06M |
| Basic Earnings Per Share (EPS) | 1.125 | 0.435 | 0.583 | 3.016 | 7.776 | 15.858 | -5.883 | -3.53 |
| EBIT | 48.73M | 28.41M | 53.37M | 165.22M | 344.14M | 702.99M | 70.73M | 302.97M |
| EBITDA | 53.03M | 39.55M | 67.18M | 184.27M | 376.01M | 728.86M | 110.7M | 407M |
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