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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$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 279.37M | 245.56M | 251.42M | 183.82M | 236.16M | 233.62M | 224.08M | 179.85M |
| Operating Income | -66.76M | 30.79M | 30.71M | -19.38M | -242.09M | 31.13M | 31.34M | -88.57M |
| Pre Tax Income | -43.88M | 13.81M | 12.55M | -37.29M | -249.62M | 13.82M | 12.17M | -101.45M |
| Net Income | -50.45M | 9.31M | 15.98M | -27.05M | -257.54M | 8.42M | 5.55M | -96.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -27.56M | 30.3M | 28.84M | -22.16M | -235.75M | 27.18M | 24.34M | -89.93M |
| EBITDA | 57.68M | 46.22M | 46.37M | -3.54M | 43.03M | 45.69M | 45.41M | 7.04M |
| Year End December 30 2023 | 2013 | 2014 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.44B | 1.82B | 1.78B | 1.42B | 1.11B | 1.11B | 1.2B | 916.96M |
| Operating Income | -392M | -4M | 162.35M | 206.05M | 176.92M | 193.62M | 99.54M | -199.97M |
| Pre Tax Income | -1.2B | -358M | 60.76M | 53.57M | 41.24M | 134.31M | 98.98M | -260.54M |
| Net Income | -819M | -371M | 52.27M | 35.5M | 149.22M | 101.58M | 54.35M | -259.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -46.529 | -21.069 | 0.912 | 1.06 | 4.534 | 2.975 | 1.571 | -7.374 |
| EBIT | -421M | -2M | 143.46M | 146.52M | 134.69M | 204.3M | 159.6M | -198.77M |
| EBITDA | 257M | 639M | 429.32M | 412.32M | 323.45M | 299.1M | 289.94M | 132.08M |
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