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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 668.92M | 672.36M | 652.87M | 669.41M | 635.76M | 639.84M | 612.44M | 621.28M |
| Operating Income | 2.28M | 14.84M | 18.9M | 11.53M | -2.93M | 7.16M | -5.13M | 11.36M |
| Pre Tax Income | -7.07M | -11.36M | 13.58M | -1.32M | -74.69M | -13.09M | -26.08M | 36.19M |
| Net Income | 10.34M | -12.68M | -2.57M | -22.89M | -84.77M | 13.75M | -19.65M | 64.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 20.77M | 17.37M | 46.07M | 17.24M | -2.15M | 10.85M | -12k | 12.33M |
| EBITDA | 45.98M | 54.62M | 59.54M | 50.02M | 35.37M | 45.42M | 35.27M | 50.69M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.34B | 1.53B | 1.87B | 3.41B | 3.21B | 2.95B | 2.66B | 2.51B |
| Operating Income | 32.96M | 54.61M | -139.25M | -442.54M | 130.26M | -39.43M | 47.54M | 10.61M |
| Pre Tax Income | -434k | 20.02M | -207.18M | -705.85M | -87.92M | -76.91M | -6.17M | -77.67M |
| Net Income | -915k | 18.2M | -119.84M | -670.48M | -134.96M | -78M | -27.79M | -26.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.017 | 0.302 | -0.929 | -4.855 | -0.948 | -0.533 | -0.187 | -0.179 |
| EBIT | 30.04M | 56.53M | -140.52M | -399.97M | 178.4M | 32.52M | 102.45M | 23.25M |
| EBITDA | 141.95M | 140.5M | 73.38M | 214.73M | 334.22M | 142.6M | 210.16M | 166.89M |
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