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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$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 1.74B | 1.7B | 1.61B | 1.77B | 1.78B | 1.76B | 1.6B | 1.73B |
| Operating Income | 61M | 52M | 73M | 107M | 104M | 90M | 102M | 126M |
| Pre Tax Income | 46M | 26M | 38M | 75M | 74M | 45M | 63M | 89M |
| Net Income | 17M | 11M | 15M | 37M | 43M | -256M | -334M | 69M |
| Preferred Dividends | -11M | -11M | -11M | -11M | -11M | -281M | -379M | -372M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 71M | 52M | 76M | 110M | 107M | 126M | 83M | 126M |
| EBITDA | 134M | 131M | 147M | 182M | 181M | 171M | 171M | 201M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 16.29M | 985M | 3.59B | 3.94B | 6.56B | 6.93B |
| Operating Income | 0 | -161M | -166M | 136M | 165M | 374M |
| Pre Tax Income | 0 | -151M | -184M | 79M | 93M | 232M |
| Net Income | -149.96M | -153M | -375M | -137M | 29M | -161M |
| Preferred Dividends | 0 | 0 | -222M | -184M | -44M | -314M |
| Basic Earnings Per Share (EPS) | -0.124 | -0.904 | -1.869 | -0.589 | 0.124 | -0.672 |
| EBIT | -149.96M | -161M | -166M | 127M | 165M | 419M |
| EBITDA | -149.96M | -92M | 358M | 338M | 469M | 681M |
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