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Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 1.06B | 829.8M | 851.7M | 810.4M | 968.8M | 858.1M | 922.2M | -1.19B |
Operating Income | 55.6M | -28M | -86.1M | 4M | 7.3M | -900k | -1.2M | 30.6M |
Pre Tax Income | -1M | -132.3M | -133.2M | -46M | -124.9M | -90.3M | -701.5M | 751.7M |
Net Income | -38.3M | -183.1M | -199.2M | -49.8M | -149.3M | -111.1M | -677.1M | 761.7M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 14M | -25.6M | -81.5M | 7.1M | -20.4M | 1.4M | -634.8M | 668.7M |
EBITDA | 53.6M | -13.5M | -71.5M | 70M | -31.4M | 34.1M | -11.4M | 26.8M |
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 | 3.32B | 4.61B | 4.58B | 4.41B | 3.9B | 3.91B | 3.46B | 1.63B |
Operating Income | -149.7M | -79.5M | -382.8M | -18M | 43.7M | 141.8M | -102.8M | 97.1M |
Pre Tax Income | -238.3M | -175.7M | -528.8M | -227.9M | -268.8M | -50.4M | -436.4M | 4.4M |
Net Income | -33M | -233.1M | -568.7M | -347.9M | -269.1M | -78.8M | -581.4M | 17.8M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -0.439 | -3.085 | -7.413 | -4.529 | -3.464 | -1.006 | -7.35 | 0.474 |
EBIT | -146.5M | -71.7M | -380.1M | -29.2M | 39M | 142.1M | -127.6M | 80.2M |
EBITDA | -14.9M | 172.7M | 93.4M | 238.3M | 224.1M | 212.7M | -46.4M | 156.1M |
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