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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 988.5M | 851.3M | 1.17B | 1.18B | 1.04B | 897.1M | 1.14B | 1.16B |
| Operating Income | 68.2M | -34M | 80.5M | 116M | 73.8M | -32.6M | 66.9M | 103M |
| Pre Tax Income | 38.8M | -76.2M | 20.8M | 71.6M | 26.7M | -84.3M | 11.5M | 52.4M |
| Net Income | 38.5M | -72.7M | 25M | 117.4M | 29.7M | -77.1M | 6.5M | 62.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 94.9M | -117.5M | 70.4M | 95.1M | 105.2M | -69.9M | 81.7M | 116.6M |
| EBITDA | 116.5M | 23.8M | 136.6M | 174.6M | 134.8M | 43.1M | 132.3M | 168.8M |
| 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 | 871.19M | 1.05B | 1.24B | 1.7B | 1.59B | 3.13B | 4B | 4.28B |
| Operating Income | 44.17M | 78.84M | 128.44M | 132.67M | -105.52M | 204.72M | 257.5M | 237.7M |
| Pre Tax Income | 58.39M | 68.06M | 131.27M | 95.77M | -127.48M | 350.64M | 141.9M | 34.8M |
| Net Income | 189.9M | 40.81M | 104.74M | 79.41M | -126.93M | 321.99M | 157.9M | 95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.009 | 0.429 | 1.108 | 0.843 | -1.347 | 1.738 | 0.854 | 0.515 |
| EBIT | 45.17M | 78.85M | 128.96M | 133.15M | -103.53M | 205.63M | 259.2M | 231.8M |
| EBITDA | 60.75M | 96.44M | 148.39M | 167.62M | 108.26M | 360.54M | 455.1M | 489.1M |
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