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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 750M | 942M | 831M | 806M | 813M | 960M | 559M | 538M |
| Operating Income | -50M | 61M | -13M | -21M | -4M | -63M | -40M | -52M |
| Pre Tax Income | -65M | -7M | -82M | -69M | -15M | -200M | -148M | -2M |
| Net Income | -37M | -65M | -68M | -67M | -48M | -162M | -114M | 23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -24M | 40M | -24M | -36M | -17M | -138M | -96M | -21M |
| EBITDA | 49M | 163M | 91M | 85M | 101M | 191M | 69M | 35M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 1.55B | 3.13B | 3.41B |
| Operating Income | -3.26M | 65M | -14M | -101M |
| Pre Tax Income | -2.41M | -23M | -41M | -366M |
| Net Income | -2.56M | -35M | -62M | -345M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.016 | -0.031 | -0.057 | -0.312 |
| EBIT | -3.26M | 66M | 42M | -215M |
| EBITDA | -3.26M | 249M | 381M | 468M |
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