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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$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 441.4M | 537.9M | 901.7M | 897.9M | 1.02B | 950.7M | 1.04B | 1.06B |
| Operating Income | 60.1M | 10.1M | 94.1M | 130.5M | 156M | 112.9M | 167.8M | 178.5M |
| Pre Tax Income | 29.4M | -19.9M | 8.9M | 10.5M | 58.5M | 25.9M | 79.9M | 100.5M |
| Net Income | -41.8M | -15M | 9.1M | -17.1M | 43M | 4.5M | 51.8M | 65M |
| Preferred Dividends | -1.4M | 0 | 0 | -20.5M | -6.8M | -6.8M | -6.8M | -6.8M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 60.5M | 9.3M | 93.3M | 103.3M | 156.6M | 109.7M | 168M | 180.5M |
| EBITDA | 79.6M | 43.4M | 157M | 197.5M | 223.9M | 178.8M | 233.8M | 246.6M |
| 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 | 859.15M | 988.8M | 1.08B | 1.3B | 1.18B | 1.32B | 1.61B | 3.35B |
| Operating Income | 21.18M | 42M | 92.1M | 80.9M | 92.2M | 88.8M | 151.5M | 390.7M |
| Pre Tax Income | 2.21M | 13.6M | 69M | 52.8M | 85.2M | 74.4M | 98.9M | 58M |
| Net Income | -7.96M | 28M | 88M | 46.4M | 308.1M | 59.1M | 22.6M | 20M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -1.4M | -27.3M |
| Basic Earnings Per Share (EPS) | -0.222 | 0.778 | 2.409 | 1.133 | 7.45 | 0.81 | 0.289 | 0.251 |
| EBIT | 19.89M | 35.8M | 92.1M | 80.9M | 95M | 88.5M | 153.4M | 391.3M |
| EBITDA | 59.9M | 83.9M | 142.9M | 159.7M | 192.7M | 208.3M | 233.4M | 621.8M |
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