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| Quarter End | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 1.32B | 1.19B | 995.4M | 1.39B |
| Operating Income | 49.7M | 110.3M | -7.3M | 176.7M |
| Pre Tax Income | -55.1M | 15.1M | -53.7M | 128.9M |
| Net Income | -94.9M | 5.1M | -3.7M | 55.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 |
| EBIT | 57.7M | 110.3M | -7.3M | 176.7M |
| EBITDA | 112.1M | 172.8M | 55.5M | 247.9M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.07B | 3.55B | 4.37B |
| Operating Income | 178.6M | 42.9M | 293.6M |
| Pre Tax Income | -89.8M | -182.6M | -104.6M |
| Net Income | -126.3M | -252.7M | -208.8M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.096 | -2.188 | -0.413 |
| EBIT | 187.6M | 54.2M | 304.9M |
| EBITDA | 374.3M | 435.2M | 514.5M |
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