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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$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 636.71M | 643.02M | 312.35M | 632.11M | 481.75M | 558.54M | 558.99M | -85.71M |
| Operating Income | 66.16M | 54.59M | 88.88M | 125.24M | 32.39M | 74.81M | 72.33M | 99.29M |
| Pre Tax Income | -27.59M | -38.34M | -128.59M | 20.19M | -88.4M | -50.77M | -35.34M | 41.38M |
| Net Income | -34.91M | -37.3M | -263.49M | 24.78M | -89.67M | -39.17M | -32.54M | 34.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 75.17M | 66.91M | 78.68M | 118M | 20.25M | 74.51M | 71.35M | 101.1M |
| EBITDA | 139.12M | 125.72M | 131.19M | 197.17M | 86.68M | 128.69M | 129.91M | 107.54M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.62B | 2.72B | 2.68B | 1.91B | 2.24B | 2.48B | 2.13B | 2.36B |
| Operating Income | 231.44M | 252.71M | 253.27M | -291.72M | 102.75M | 273.09M | 238.63M | 335.73M |
| Pre Tax Income | -907.74M | -170.33M | -289.52M | -658.23M | -467.65M | -166.22M | -174.32M | -173.16M |
| Net Income | -639.72M | -218.24M | -363.3M | -582.74M | -433.82M | -96.6M | -310.92M | -179.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.879 | -0.298 | -0.179 | -0.287 | -0.202 | -0.045 | -0.144 | -0.083 |
| EBIT | -622.98M | 250.99M | 132.24M | -293.09M | 104.52M | 275.15M | 231.4M | 258.08M |
| EBITDA | 561.59M | 579.43M | 567.89M | 128.1M | 355.95M | 526.89M | 496.98M | 575.3M |
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