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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 931M | 1.04B | 1.01B | 1.17B | 1.1B | 1.22B | 1.2B | 1.28B |
| Operating Income | -2M | 43M | 40M | 49M | 6M | 26M | 43M | 87M |
| Pre Tax Income | -55M | -19M | -35M | -57M | -90M | -76M | -58M | -10M |
| Net Income | -90M | -32M | -84M | -54M | -167M | -151M | 4M | -3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2M | 43M | 40M | 49M | 6M | 26M | 43M | 87M |
| EBITDA | 55M | 99M | 87M | 129M | 80M | 100M | 115M | 155M |
| Year End December 30 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.77B | 3.77B | 4.15B | 4.79B |
| Operating Income | 329M | 207M | 130M | 162M |
| Pre Tax Income | 318M | 73M | -166M | -234M |
| Net Income | 182M | 6M | -260M | -317M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.017 | -0.741 | -0.9 |
| EBIT | 329M | 207M | 130M | 162M |
| EBITDA | 621M | 451M | 370M | 450M |
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