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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 | 612.1M | 680.94M | 527.78M | 582.84M | 566.53M | 615.77M | 561.46M | 573.63M |
| Operating Income | 105.62M | 164.27M | 17.38M | -620.87M | 54.16M | -201.57M | 43.54M | 55.55M |
| Pre Tax Income | 62.3M | 122.09M | -32.73M | -674.04M | -2.26M | -258.48M | 5.47M | 3.34M |
| Net Income | 33.67M | 72.97M | -31.12M | -682.41M | -16.23M | -268.34M | -12.75M | -13M |
| Preferred Dividends | -12.58M | -12.58M | -12.58M | -12.58M | -12.58M | -12.58M | -14.38M | -14.43M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 104.22M | 161.44M | 16.11M | -621.77M | 53.48M | -203M | 60.39M | 55.46M |
| EBITDA | 145.19M | 204.38M | 55.92M | 103.76M | 92.75M | 103.78M | 82.22M | 94.02M |
| 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 | 943.05M | 864.83M | 1.21B | 1.42B | 1.86B | 2.28B | 2.45B | 2.29B |
| Operating Income | 127.19M | -1.73M | 131.21M | 63.85M | 304.15M | 370.47M | 434.21M | -750.9M |
| Pre Tax Income | 105.97M | -32.08M | 74.18M | -20.88M | 209.02M | 187.09M | 276.46M | -967.51M |
| Net Income | 67.24M | -13.11M | 20.38M | -18.38M | 269.33M | 73.34M | 145.6M | -998.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -49.37M | -50.31M | -50.31M |
| Basic Earnings Per Share (EPS) | 0.408 | -0.08 | 0.126 | -0.114 | 1.648 | 0.444 | 0.871 | -5.897 |
| EBIT | 124M | -5.38M | 110.36M | 59.72M | 302.01M | 367.6M | 429M | -754M |
| EBITDA | 185.77M | 90.34M | 204.12M | 150.83M | 411.3M | 532.39M | 594.64M | 356.21M |
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