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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | -252.79M | 383.81M | 445.42M | 406.15M | 428.5M | 417.52M | 455.02M | 516.27M |
| Operating Income | -111.23M | -16.94M | 3.27M | -24.97M | -14.49M | -20.49M | -8.46M | -35.01M |
| Pre Tax Income | 40.73M | -78.28M | -2.54M | -29.96M | -19.32M | -25.5M | 7.66M | -79.25M |
| Net Income | 76.86M | -66.61M | -38.6M | -23.35M | -10M | -2.88M | 2.96M | -72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -78.19M | -17.62M | -27M | -24.31M | -14.59M | -19.83M | 16.54M | -59.25M |
| EBITDA | -59.95M | 127.81M | -39.07M | 27.02M | 38.55M | 34.97M | 48.16M | 38.39M |
| 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 | 3.65B | 3.3B | 3.67B | 3.33B | 3.07B | 3.85B | 1.6B | 1.71B |
| Operating Income | 238.02M | 29.15M | 236.94M | 207.81M | 165.79M | 256.42M | -71.78M | -68.41M |
| Pre Tax Income | 208M | -11.99M | 182.8M | 50.49M | 58.03M | 165.87M | -2.07M | -67.13M |
| Net Income | 128.11M | 151.09M | 140.2M | -527.65M | 42.63M | 72.14M | -13.29M | -33.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.043 | 1.226 | 1.195 | -4.469 | 0.36 | 0.462 | -0.245 | -0.609 |
| EBIT | 238.02M | 29.15M | 236.98M | 174.2M | 165.79M | 267.63M | -69.69M | -42.75M |
| EBITDA | 379.24M | 336.17M | 385.22M | 420.18M | 411.82M | 520.84M | 147.93M | 148.7M |
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