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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 | 242.7M | 240M | 330.7M | 165.1M | 337.9M | 269.7M | 276.6M | 300.4M |
| Operating Income | -72M | -42M | -65.1M | -148.1M | 13.8M | -548.3M | -73.7M | 39.8M |
| Pre Tax Income | -82.8M | -63.9M | -71.2M | -161.1M | -250.2M | -265.4M | -54.5M | 12.1M |
| Net Income | -56.4M | -75.7M | -88M | -183M | -261.3M | -266.7M | -49.5M | 9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -75M | -55.4M | -58.4M | -143.2M | 85.1M | -476.2M | 9.4M | 36.4M |
| EBITDA | -41.5M | -9.9M | -22.6M | -113.5M | 46.7M | 4.6M | -44.1M | 67.7M |
| 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 | 488.78M | 560.87M | 782.4M | 1.11B | 1.56B | 1.79B | 1.12B | 1.05B |
| Operating Income | 104.12M | 124.29M | 89.8M | 114.1M | 433.8M | 352.6M | -172.7M | -726.4M |
| Pre Tax Income | 97.82M | 118.63M | 81.5M | 77.4M | 407.2M | 314.4M | -221.7M | -731.2M |
| Net Income | 50.38M | 82.59M | 62.7M | 54.5M | 305.1M | 230.9M | -223.8M | -760.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.8 | 1.15 | 0.852 | 0.736 | 4.042 | 3.133 | -3.087 | -10.239 |
| EBIT | 104.38M | 123.47M | 91.4M | 115.8M | 438.5M | 348.9M | -184.4M | -643.3M |
| EBITDA | 139.72M | 165.06M | 151.1M | 234.3M | 572.7M | 515M | -22.7M | -76.4M |
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