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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 | 838.28M | 889.14M | 945.32M | 991.29M | 725.31M | 316.04M | 204.8M | 265.88M |
| Operating Income | 83.92M | 21.76M | 144.15M | 150.36M | -16.73M | -212.24M | -172.65M | -158.76M |
| Pre Tax Income | 58.92M | 51.12M | 167.7M | 153.74M | -25.11M | -215.24M | -180.77M | -142.5M |
| Net Income | 24.74M | 20.83M | 138.38M | 119.51M | -61.18M | -162.38M | -157.31M | -130.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 92.6M | 5.46M | 144.03M | 150.36M | -17.21M | -213.77M | -173.71M | -141.63M |
| EBITDA | 96.42M | 120.22M | 157.62M | 163.62M | -1.43M | -191.44M | -155.93M | -143.32M |
| 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 | 240M | 607.05M | 937.24M | 1.43B | 1.46B | 1.96B | 3.11B | 2.98B |
| Operating Income | 33.55M | 91.09M | 139.42M | 194.47M | 142.56M | 209.35M | 192.55M | 64.11M |
| Pre Tax Income | 30.76M | 100.24M | 137.12M | 178.6M | 163.67M | 187.22M | 177.16M | 81.1M |
| Net Income | 25.55M | 84.17M | 128.83M | 146.55M | 140.32M | 169.17M | 93.78M | 34.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.619 | 1.921 | 2.797 | 2.997 | 2.721 | 3.203 | 1.671 | 0.604 |
| EBIT | 32.87M | 89.07M | 139.42M | 194.83M | 138.55M | 209.35M | 184.94M | 61.98M |
| EBITDA | 36.31M | 98.24M | 152.04M | 221.37M | 175.87M | 248.88M | 332.33M | 126.93M |
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