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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 | 1.18B | 1.03B | 981M | 1.26B | 1.06B | 1.07B | 1.04B | 1.21B |
| Operating Income | 110M | 27M | -96M | 181M | 18M | -1.01B | -5M | 87M |
| Pre Tax Income | -18M | -6M | -119M | 108M | -79M | -1.1B | -127M | 12M |
| Net Income | -22M | -13M | -91M | 103M | -97M | -1.1B | -141M | 32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 108M | 64M | -116M | 170M | -13M | -1.03B | -31M | 87M |
| EBITDA | 551M | -76M | 153M | 354M | 195M | 204M | 172M | 253M |
| 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 | 2.91B | 2.89B | 3.07B | 3.07B | 3.28B | 4.77B | 4.41B | 4.42B |
| Operating Income | -25.2M | -252.3M | 184.2M | 174.3M | -696.1M | -48M | 201M | -817M |
| Pre Tax Income | -22.4M | -232.6M | 114.1M | 78.2M | -672M | -567M | -72M | -1.2B |
| Net Income | -47.9M | -310.7M | 86.5M | 67.9M | -560.1M | -472M | -78M | -1.23B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0.237 | 0.182 | -1.187 | -0.998 | -0.164 | -2.498 |
| EBIT | -22.4M | -232.6M | 143.7M | 174.3M | -510M | -18M | 181M | -899M |
| EBITDA | 319.5M | 159.3M | 544.8M | 483.8M | -185.8M | 734M | 964M | 925M |
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