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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$) | USD (US$) | |||
| Total Revenue | 251.59M | 220.59M | 255.28M | 263.18M | 310.24M | 248.18M | 276.59M | 285.47M |
| Operating Income | 60.17M | 33.37M | 63.2M | 76.1M | 104.02M | 53.17M | 76.8M | 80.51M |
| Pre Tax Income | -378.5M | 5.4M | 34.49M | 470k | 65.67M | 11.01M | 15.14M | 42.75M |
| Net Income | -319.72M | 2.84M | 23.51M | -13.66M | 38.68M | 6.32M | 8.75M | 17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -346.04M | 34.62M | 65.68M | 40.67M | 108.1M | 52.21M | 78.05M | 83.34M |
| EBITDA | 96.93M | 72.9M | 102.69M | 101.08M | 157.94M | 93.6M | 116.63M | 123.57M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 746.15M | 778.33M | 818.16M | 931.48M | 1B | 1.05B |
| Operating Income | 80.85M | 183.6M | 206.02M | 256.73M | 248.35M | 276.69M |
| Pre Tax Income | 24.22M | -916k | -38.86M | 175.72M | -243.11M | 106.03M |
| Net Income | -5.87M | -20.85M | -38.62M | 116.88M | -233.57M | 51.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.957 | -6.95 | -0.136 | 0.413 | -0.827 | 0.182 |
| EBIT | 180.62M | 160.68M | 171.17M | 251.25M | -151.89M | 249.06M |
| EBITDA | 312.73M | 336.11M | 349.58M | 407.64M | 394.2M | 434.62M |
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