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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$) | ||
| Total Revenue | 906M | 848M | 967M | 883M | 891M | 866M | 974M | 975M |
| Operating Income | 45M | -25M | 79M | -54M | -3M | -31M | 25M | -532M |
| Pre Tax Income | 50M | -17M | 88M | -45M | 6M | -24M | 32M | 27M |
| Net Income | 40M | -13M | 71M | -32M | -37M | -26M | 31M | 26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 45M | -25M | 79M | -54M | -3M | -31M | 25M | -532M |
| EBITDA | 54M | -14M | 91M | -41M | 11M | -15M | 43M | -513M |
| Year End December 30 2023 | 2015 | 2016 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.6B | 1.71B | 2.51B | 1.44B | 2.36B | 3.33B | 3.59B |
| Operating Income | 233M | 317M | 309M | -365M | -117M | -45M | -3M |
| Pre Tax Income | 228M | 316M | 325M | -372M | -144M | -45M | 32M |
| Net Income | 146M | 200M | 251M | -225M | -102M | -37M | -11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 1.26 | -1.128 | -0.47 | -0.17 | -0.05 |
| EBIT | 233M | 317M | 309M | -365M | -117M | -45M | -3M |
| EBITDA | 287M | 392M | 355M | -332M | -79M | 0 | 47M |
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