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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$) | USD (US$) | |
| Total Revenue | 210.12M | 187.3M | 177.24M | 194.58M | 262.09M | 213.06M | 222.03M | 313.48M |
| Operating Income | -6.51M | -11.44M | -2.77M | 5.6M | -31.05M | 10.67M | 30.19M | 104.15M |
| Pre Tax Income | 48.67M | -13.88M | -22.55M | -15.01M | -17.02M | -13.09M | 8.62M | 74.56M |
| Net Income | 49.09M | -24.59M | -32.41M | -21.11M | -25.51M | -29.12M | 1.43M | 48.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 58.13M | -11.25M | -13.31M | 5.64M | -27.74M | 10.27M | 32.58M | 105.7M |
| EBITDA | 21.56M | 11.27M | 16.83M | 28.49M | 3.59M | 37.97M | 58.12M | 137.36M |
| 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 | 665.78M | 709.6M | 625.9M | 711.5M | 785.46M | 832.83M | 785.64M | 821.21M |
| Operating Income | 69.1M | 39.93M | -20.3M | -339.11M | 81.72M | 42.25M | -39.89M | -38.72M |
| Pre Tax Income | 1.11M | 39.92M | -65.74M | -358.03M | 62.67M | 3.64M | -63.45M | -68.46M |
| Net Income | 55.35M | -1.32M | -48.41M | -341.2M | 25.63M | -31.32M | -78.11M | -103.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.199 | -0.005 | -0.161 | -1.009 | 0.075 | -0.089 | -0.199 | -0.216 |
| EBIT | 49.7M | 57.41M | -37.72M | -339.44M | 78.02M | 22.11M | 24.79M | -45.72M |
| EBITDA | 192.27M | 186.48M | 108.17M | 84.88M | 213.11M | 170.57M | 71.74M | 61.11M |
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