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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 608.8M | 635M | 566.4M | 433.3M | 421.5M | 435M | 444.7M | 477.7M |
| Operating Income | -5.4M | 57.1M | -33.6M | 12.4M | 12.6M | 5.7M | 4.5M | 17.3M |
| Pre Tax Income | -12.9M | 25M | 36.9M | 3.9M | 100k | -7.5M | -7.8M | 2.7M |
| Net Income | -25.1M | 9.7M | 27.9M | -3.4M | -9.4M | -14.5M | -3.8M | -9.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.8M | 55M | -32.7M | 15.2M | 11.1M | 4.9M | 3.5M | 13.5M |
| EBITDA | 12.4M | 74.2M | -18M | 27.1M | 27.5M | 20.9M | 21.4M | 36.5M |
| Year End December 28 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 | 562.76M | 924.35M | 1.1B | 1.07B | 1.4B | 2.1B | 2.37B | 1.73B |
| Operating Income | 22.39M | 89.4M | 60.7M | 29.9M | 121.4M | 185.7M | 120.4M | 35.2M |
| Pre Tax Income | 18.95M | 86.94M | 52.27M | 2.3M | 99.7M | 154.3M | 88.3M | -11.3M |
| Net Income | 10.05M | 75.09M | 36.6M | -9.4M | 77.6M | 119.5M | 40.4M | -31.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.311 | 2.23 | 0.951 | -0.236 | 1.911 | 2.661 | 0.894 | -0.694 |
| EBIT | 18.86M | 86.92M | 52.26M | 27.5M | 115.7M | 178.1M | 121.3M | 33.4M |
| EBITDA | 34.13M | 100.11M | 81.82M | 71.5M | 166.2M | 253.2M | 188.8M | 96.9M |
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