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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 | 540.4M | 554.7M | 588.5M | 630.4M | 564.5M | 576.2M | 609.1M | 631.9M |
| Operating Income | 7.9M | 16.5M | 52.1M | 67M | 16.6M | 37.1M | 62.2M | 78.9M |
| Pre Tax Income | -45.4M | -37M | -6.5M | 11M | -67M | -19.3M | 2.1M | 22.9M |
| Net Income | -33.7M | -19.4M | 4.4M | 1.7M | -23.2M | -110.6M | 97.4M | 7.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 8.5M | 18M | 52.5M | 59.2M | 16.7M | 38.5M | 69.5M | 47.7M |
| EBITDA | 153.3M | 161.5M | 198.8M | 216.7M | 160.6M | 178.4M | 207M | 226.4M |
| 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 | 1.74B | 1.72B | 1.41B | 1.74B | 2.17B | 2.22B | 2.31B | 2.38B |
| Operating Income | 382.9M | 428.9M | -220M | 63M | 145.6M | 149.9M | 143.5M | 194.8M |
| Pre Tax Income | 322.7M | 373.1M | -675.9M | -219.3M | -45.2M | -27.2M | -77.9M | -61.3M |
| Net Income | 140.9M | 288.1M | -674M | -175.6M | -71.7M | -2.3M | -47M | -28.6M |
| Preferred Dividends | 0 | 0 | -114M | -64.1M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.818 | 7.753 | -2.143 | -0.415 | -0.166 | -0.005 | -0.107 | -0.065 |
| EBIT | 380.8M | 425.6M | -202.4M | 83.8M | 160.5M | 180.1M | 138.2M | 162.4M |
| EBITDA | 462.6M | 517.6M | 265.8M | 603.5M | 761.5M | 737.5M | 730.3M | 772.4M |
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