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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 | 990.5M | 1.02B | 979.16M | 979.1M | 1.02B | 1.1B | 1.08B | 1.07B |
| Operating Income | 42.33M | -35.11M | 84.03M | 57.46M | 55.9M | 61.76M | 86.68M | 69.99M |
| Pre Tax Income | 15.94M | -62.79M | 56.8M | 31.42M | 27.44M | 32.57M | 46.43M | 44.16M |
| Net Income | 2.65M | 47.33M | -45.62M | 4.36M | -11.25M | 27.69M | 33.95M | 30.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 42.33M | -35.11M | 84.03M | 57.46M | 55.9M | 61.76M | 80.08M | 69.99M |
| EBITDA | 73.44M | -4M | 114.86M | 92.93M | 91.96M | 96.49M | 115.74M | 97.66M |
| 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 | 2.96B | 2.7B | 2.66B | 2.73B | 2.81B | 4.58B | 4.25B | 4B |
| Operating Income | -66.6M | -63.06M | 56.14M | 253.86M | 271.31M | 299.77M | 155.3M | 162.87M |
| Pre Tax Income | -113.27M | -110.2M | 13.84M | 223.78M | 222.78M | 194.3M | 61.47M | 52.87M |
| Net Income | -105.2M | 6.65M | 8.49M | 173.55M | 208.12M | 134.94M | 12.36M | -5.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.979 | 0.125 | 0.077 | 3.17 | 3.833 | 2.039 | 0.222 | -0.095 |
| EBIT | -66.6M | -65M | 55.66M | 251.69M | 240.09M | 266.53M | 155.3M | 162.87M |
| EBITDA | 165.18M | 33.68M | 125.08M | 314.96M | 327.97M | 469.56M | 289.17M | 296.34M |
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