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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 | 1.52B | 1.29B | 1.35B | 1.64B | 1.73B | 1.39B | 1.36B | 1.67B |
| Operating Income | 199.3M | 43.5M | 134.1M | 196.7M | 235.8M | 77.2M | 34.5M | 236.9M |
| Pre Tax Income | 280.2M | 141.6M | 78.8M | 51.1M | 257.4M | 3.4M | -107.4M | 132.7M |
| Net Income | 235M | 105.1M | 29.6M | -1.7M | 177.6M | 500k | -100.2M | 79.6M |
| Preferred Dividends | -3.3M | -3.3M | -3.3M | -3.3M | -3.3M | -3.3M | -3.3M | -3.3M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 346.9M | 27.6M | 154.5M | 196.6M | 245.3M | 80.9M | -55.7M | 194.6M |
| EBITDA | 255.8M | 150.9M | 247.3M | 303.5M | 341.2M | 181.6M | 140.7M | 341.5M |
| Year End June 29 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 | 7.65B | 9.4B | 8.65B | 4.72B | 4.63B | 5.3B | 5.55B | 6.12B |
| Operating Income | -440.9M | 189.8M | -3.46B | -1.35B | -48.6M | 240.8M | 548.8M | 546.6M |
| Pre Tax Income | -658M | -152.5M | -3.78B | -1.47B | -239.8M | 426.8M | 704.8M | 204.5M |
| Net Income | -422.2M | -168.8M | -3.78B | -1.01B | -303.6M | 61.2M | 495M | 76.2M |
| Preferred Dividends | 0 | 0 | 0 | -6.5M | -102.3M | -198.3M | -13.2M | -13.2M |
| Basic Earnings Per Share (EPS) | -0.224 | -0.089 | -1.998 | -0.444 | -0.132 | 0.026 | 0.208 | 0.032 |
| EBIT | -439.4M | 112.5M | -3.49B | -1.22B | 2.1M | 632.3M | 799.1M | 456.4M |
| EBITDA | 114.2M | 942.4M | 1.14B | -312.4M | 793.1M | 791M | 979.8M | 969.4M |
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