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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$) | ||
| Total Revenue | 576.69M | 598.72M | 606.21M | 632.48M | 611.67M | 618.48M | 621.66M | 629.97M |
| Operating Income | -454.36M | 4.65M | 6.84M | 37.24M | -161.86M | -73.4M | 5.81M | 5.1M |
| Pre Tax Income | -517.45M | 316.08M | -54.3M | -17.87M | -429.65M | -142.53M | -61.7M | -281.48M |
| Net Income | -487.53M | 178.34M | -25.65M | -61.8M | -278.38M | -173.91M | -60.2M | -255.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -400.97M | 379.61M | 14.17M | 26.35M | -152.73M | -72.22M | 5.2M | -145.92M |
| EBITDA | 82.67M | 79.21M | 95.68M | 114.72M | -52.34M | 86.35M | 84.59M | 82.9M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 421.05M | 437.54M | 524.76M | 372.79M | 1.4B | 2.26B | 2.45B |
| Operating Income | 123.72M | 127.16M | 114.63M | -18.39M | 93.38M | -343.77M | -116.23M |
| Pre Tax Income | 101.11M | 97.8M | 75.18M | -74.81M | -76.18M | -454.47M | -185.74M |
| Net Income | 59.9M | 72.08M | 55.13M | -5.49M | -71.8M | -425.55M | -187.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.619 | 1.897 | 1.717 | -0.179 | -1.374 | -9.118 | -4.11 |
| EBIT | 123.72M | 120.65M | 113.11M | -12.18M | 24.72M | -279.41M | 256.34M |
| EBITDA | 145.93M | 149.5M | 147.02M | 28.12M | 242.84M | 420.76M | 234.18M |
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