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| Quarter End | Jul 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 | 269.45M | 249.72M | 223.92M | 241.9M | 226.83M | 214.87M | 205.96M | 206.55M |
| Operating Income | 13.37M | -254.53M | -50.76M | -28.58M | 26.32M | 30.61M | -6.01M | -269.33M |
| Pre Tax Income | -7.5M | -276.79M | -71.45M | -51.1M | 2.76M | 5.28M | -30.58M | -292.45M |
| Net Income | -4.62M | -206.04M | -32.5M | -118.68M | 50.83M | 43.73M | -88.14M | -347.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.75M | -255.88M | -49.15M | -28.25M | 26.84M | 29.79M | -6.08M | -267.73M |
| EBITDA | 51.82M | 68.79M | 17.24M | -16.59M | 39.2M | 45.54M | 10.29M | -941k |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.16B | 1.31B | 1.51B | 1.41B | 1.38B | 1.21B | 1.04B | 889.55M |
| Operating Income | 200.81M | 267.31M | 388.99M | 287.99M | 216.16M | 196.28M | -282.95M | 22.33M |
| Pre Tax Income | 84.13M | 145.08M | 244.06M | 150.96M | 92.5M | 76.67M | -365.78M | -73.63M |
| Net Income | 67.7M | 163.51M | 223.75M | 119.62M | 75.08M | 66.89M | -251.4M | -112.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.059 | 2.407 | 3.342 | 1.774 | 1.089 | 0.955 | -3.563 | -1.419 |
| EBIT | 200.81M | 258.34M | 386.41M | 286.23M | 215.81M | 194.93M | -284.64M | 22.26M |
| EBITDA | 254.06M | 332.19M | 433.07M | 333.31M | 270.5M | 244.83M | 157.58M | 78.44M |
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