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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.01B | 1.21B | 1.29B | 1.13B | 1.36B | 1.34B | 1.3B | 1.53B |
| Operating Income | 268M | 352M | 484M | 288M | 462M | 419M | 302M | 300M |
| Pre Tax Income | -11M | 49M | 184M | -85M | 201M | 170M | 45M | -56M |
| Net Income | -44M | -33M | 3M | -57M | -16M | -18M | 78M | -84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 215M | 352M | 484M | 288M | 462M | 419M | 302M | 300M |
| EBITDA | 641M | 753M | 873M | 673M | 891M | 877M | 750M | 802M |
| 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 | 2.45B | 2.64B | 2.98B | 4.04B | 3.89B | 4.14B | 4.78B | 5.53B |
| Operating Income | 533M | 757M | 1.07B | 1.13B | 610M | 700M | 1.48B | 1.51B |
| Pre Tax Income | -13M | 139M | 344M | 123M | -192M | -52M | 136M | 568M |
| Net Income | -21M | -4M | 62M | -44M | 40M | -66M | -166M | -91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -5.109 | -0.973 | 15.085 | -10.706 | 1.115 | -1.839 | -4.15 | -1.746 |
| EBIT | 529M | 724M | 1.03B | 1.13B | 610M | 902M | 1.42B | 1.59B |
| EBITDA | 1.31B | 1.54B | 1.89B | 2.4B | 1.98B | 2.2B | 3.06B | 3.37B |
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