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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 | 682.46M | 723.74M | 736.04M | 674.23M | 676.43M | 708.36M | 685.35M | 660.75M |
| Operating Income | -14.65M | 13.59M | 53.67M | -2.52M | 5.75M | 12.45M | 24.73M | 28.44M |
| Pre Tax Income | -130.75M | -23.66M | 15.72M | -55.7M | -27.18M | -68.1M | -8.03M | 1.83M |
| Net Income | -130.37M | -27.83M | 8.73M | -52.52M | -31.66M | -76.24M | -11.06M | 40.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -16.73M | 11.13M | 51.06M | -20.56M | 4.08M | -35.77M | 25.65M | 31.52M |
| EBITDA | 13.34M | 41.41M | 80.89M | 28.37M | 32.22M | 38.32M | 50.64M | 54.46M |
| 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 | 3.62B | 3.63B | 3.11B | 2.38B | 2.33B | 2.53B | 2.82B | 2.73B |
| Operating Income | 263.37M | 111.92M | -29.08M | -181.82M | -185.21M | -110.98M | 50.1M | 71.36M |
| Pre Tax Income | 213.1M | 74.91M | 98.3M | -330.22M | -289.45M | -200.5M | -194.38M | -101.48M |
| Net Income | 135.3M | 107.77M | 67.53M | -267.61M | -322.84M | -215.38M | -201.99M | -78.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 7.552 | 6.139 | 4.009 | -15.837 | -17.024 | -11.234 | -11.745 | -4.545 |
| EBIT | 263.13M | 119.08M | 145.44M | -183.16M | -184.45M | -77.15M | 25.67M | 25.47M |
| EBITDA | 416.22M | 347.6M | 146.02M | -9.7M | -46.2M | 11.5M | 164.01M | 175.64M |
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