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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 | 306.7M | 292.87M | 298.71M | 312.43M | 316.85M | 317.63M | 324.95M | 367.8M |
| Operating Income | -1.05M | -395.99M | -11.06M | -15.31M | 601k | -178.71M | 8.71M | -77.35M |
| Pre Tax Income | -6.39M | -29.24M | -18.99M | -22.71M | -3.77M | -187.52M | 2.04M | -79.85M |
| Net Income | -7.29M | -36.51M | -41.23M | -21.42M | 7.09M | -183.17M | 2.51M | -79.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.15M | -409.03M | -12.67M | -16.18M | 2.43M | -187.73M | 8.13M | -74.33M |
| EBITDA | 19.4M | -362.65M | 21.88M | 18.49M | 34.91M | 42.35M | 42.6M | 64.65M |
| 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 | 578.16M | 683.68M | 812.36M | 900.13M | 998.23M | 1.19B | 1.24B | 1.25B |
| Operating Income | -23.44M | 16.42M | 14.17M | -16.07M | 19.44M | 40.54M | -66.02M | -204.48M |
| Pre Tax Income | -40.49M | -1.69M | -9.16M | -48.1M | -8.05M | 20.36M | -78.42M | -233M |
| Net Income | -55.57M | -3.28M | 5.76M | -16.78M | -3.11M | 13.3M | -80.94M | -238.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.285 | -0.073 | 0.12 | -0.318 | -0.057 | 0.243 | -1.498 | -4.368 |
| EBIT | -23.93M | 14.46M | 13.68M | -18.92M | 22.35M | 36.47M | -65.76M | -214.15M |
| EBITDA | 40.56M | 79.24M | 91.79M | 85.2M | 133.1M | 158.31M | 64.52M | 117.64M |
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