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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 | 425.8M | 564.9M | 533.4M | 378.8M | 402.7M | 403.3M | 354.5M | 407.2M |
| Operating Income | -431.2M | 54.3M | 58.9M | 13.1M | -345.2M | 52.8M | -98.2M | -270.9M |
| Pre Tax Income | 25.4M | 39.1M | 40.3M | 88.9M | 38.5M | 41M | 21.1M | 35.6M |
| Net Income | 91.1M | 58.2M | 51.5M | 85.9M | 51.5M | 50.7M | 33M | 45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -428.6M | 58.4M | 59.3M | 74.6M | -326.8M | 61.4M | -95M | -266.6M |
| EBITDA | -370.4M | 116.6M | 121.7M | 76.2M | -281.6M | 117.8M | -32.2M | -200.1M |
| 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 | 1.35B | 1.42B | 1.5B | 1.24B | 1.17B | 1.42B | 1.57B | 1.88B |
| Operating Income | 242M | 252.3M | 218.7M | 201.5M | 173M | 151.3M | 152.9M | 202.6M |
| Pre Tax Income | 175.6M | 186.9M | 158.6M | 178.9M | 122.1M | 110.9M | 100.1M | 206.8M |
| Net Income | 155.3M | 172.2M | 174.1M | 185.6M | 174.2M | 169.2M | 189.3M | 247.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.131 | 3.37 | 3.381 | 3.59 | 3.344 | 3.248 | 3.309 | 4.299 |
| EBIT | 242M | 254.7M | 226.5M | 239.4M | 186.1M | 180M | 175.3M | 287.6M |
| EBITDA | 441.1M | 429.8M | 424.3M | 403.5M | 390.8M | 383M | 395.1M | 454.4M |
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