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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 539M | 577M | 547M | 584M | 594M | 588M | 555M | 563M |
| Operating Income | 29M | 54M | 35M | 35M | 36M | 37M | 32M | 28M |
| Pre Tax Income | 28M | 44M | 34M | 35M | 35M | 37M | 31M | 29M |
| Net Income | 26M | 40M | 32M | 31M | 34M | 35M | 147M | 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 | 28M | 54M | 36M | 35M | 35M | 37M | 32M | 29M |
| EBITDA | 44M | 49M | 40M | 41M | 42M | 44M | 39M | 35M |
| 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 | 2.11B | 2.65B | 3.13B | 2.95B | 1.62B | 1.63B | 2.14B | 2.32B |
| Operating Income | -222M | -41M | 73M | -74M | -417M | 14M | 141M | 140M |
| Pre Tax Income | -230M | -52M | 58M | -93M | -430M | 12M | 139M | 138M |
| Net Income | -234M | -52M | 52M | -97M | -427M | 5M | 128M | 247M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.177 | -0.481 | 0.48 | -0.888 | -3.884 | 0.045 | 1.16 | 2.323 |
| EBIT | -229M | -50M | 60M | -83M | -429M | 18M | 151M | 139M |
| EBITDA | -169M | 9M | 114M | 86M | -71M | 39M | 160M | 166M |
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