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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$) | ||
| Total Revenue | 4.48B | 3.92B | 4.21B | 4.75B | 4.06B | 3.23B | 3.5B | 2.82B |
| Operating Income | -179.8M | 132M | 101M | 251.7M | -118.6M | 54.6M | 43.9M | -77.9M |
| Pre Tax Income | -153.3M | 88M | -5.3M | 167.6M | -198.5M | -32.4M | -33.8M | -187.5M |
| Net Income | -118.7M | 64.3M | -8.3M | 128.7M | -164.9M | -32.6M | -37.2M | -127.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -180.3M | 149.9M | 89.7M | 249.9M | -48.5M | 55.3M | 43.9M | -77.5M |
| EBITDA | -102M | 215.4M | 190.4M | 343M | 6.8M | 149.8M | 158.1M | -9.1M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 7.27B | 10.26B | 9.3B | 7.31B | 10.7B | 20.29B | 16.94B |
| Operating Income | 199M | 621.6M | 526.6M | -705.6M | -143.4M | 547.2M | 366.1M |
| Pre Tax Income | 299.3M | 485.5M | 402.7M | -763.1M | -233M | 354.4M | 51.8M |
| Net Income | 288.8M | 340.1M | 310.6M | -608M | -203.5M | 257.1M | 19.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.576 | 4.36 | 4.228 | -8.241 | -2.743 | 3.841 | 0.31 |
| EBIT | 389.1M | 633.1M | 522.5M | -641.9M | -127.6M | 549.7M | 441M |
| EBITDA | 352.3M | 816.7M | 720.2M | -313.9M | -112.7M | 834.2M | 755.6M |
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