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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$) | ||
| Total Revenue | 611.3M | 661.1M | 686.6M | 627.9M | 702.9M | 621.2M | 650.3M | 622.2M |
| Operating Income | -554.7M | 64M | -65.4M | -354.4M | -1.33B | 14.5M | -244.9M | -370.2M |
| Pre Tax Income | 245.6M | -20.1M | -158.4M | 27.9M | -861.9M | -60M | -311.1M | -50.5M |
| Net Income | 248M | 24.7M | -141.7M | 12.3M | -919.3M | -93.8M | -316.8M | -65.6M |
| Preferred Dividends | -75.4M | -18.8M | -18.6M | 0 | -75.4M | -18.8M | -12.5M | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -347.9M | 64M | -65.4M | -354.4M | -1.32B | 14.5M | -244.9M | -370.2M |
| EBITDA | -365.4M | 236.6M | 247.9M | -177.6M | -308.4M | 193.9M | 242.3M | -179.2M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 917.63M | 968.47M | 974.35M | 1.25B | 1.88B | 2.66B | 2.68B |
| Operating Income | -147.03M | -112.09M | -87.31M | -49.58M | -67.36M | -4.25B | -695.8M |
| Pre Tax Income | -285.22M | -236.51M | -200.78M | -109.11M | -258.15M | -3.99B | -1.01B |
| Net Income | -263.93M | -242.16M | -210.98M | -106.31M | -311.96M | -4.04B | -986.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -41.51M | -75.4M | -75.4M |
| Basic Earnings Per Share (EPS) | -1.214 | -1.113 | -0.688 | -0.175 | -0.457 | -5.984 | -1.481 |
| EBIT | -147.03M | -105.71M | -43.09M | -16.97M | 13.96M | -4.04B | -679.9M |
| EBITDA | 81.44M | 125.14M | 131.66M | 253.57M | 470.45M | 910.1M | 992.4M |
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