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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$) | ||||||
| Total Revenue | 263.1M | 265.1M | 262.3M | 258.3M | 260.6M | 262.4M | 260.6M | 253.6M |
| Operating Income | -92M | 14.2M | 11.3M | -78M | 4.9M | 12.9M | 11.2M | -98M |
| Pre Tax Income | -99.8M | 4.7M | -84.7M | -3M | -7.4M | 1.8M | 300k | -108.8M |
| Net Income | -93.1M | 2.7M | -74.4M | -2.4M | -28.1M | 200k | -200k | -110.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -91.1M | 14.2M | 11.4M | -77.9M | 4.9M | 12.9M | 11.2M | -98M |
| EBITDA | 25.3M | 22M | 19M | 15.5M | 12.6M | 20.7M | 18.8M | 18.1M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.11B | 1.07B | 1.05B |
| Operating Income | 143.5M | -11.4M | -47.6M |
| Pre Tax Income | 148M | -25.5M | -90.4M |
| Net Income | 111.1M | -38.3M | -102.2M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 28.835 | -0.772 | -2.037 |
| EBIT | 148.3M | -10.5M | -47.4M |
| EBITDA | 180.4M | 130.6M | 69.1M |
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