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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 | 909M | 1.07B | 801M | 813M | 803M | 864M | 823M | 826M |
| Operating Income | 244M | 367M | 77M | 135M | 78M | 114M | 124M | 151M |
| Pre Tax Income | 150M | 244M | -42M | 9M | -37M | -12M | 119M | 29M |
| Net Income | 95M | 173M | -44M | -9M | -53M | -22M | 75M | 9M |
| Preferred Dividends | -13M | -13M | -13M | -13M | -13M | -13M | -13M | -13M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 244M | 362M | 65M | 118M | 74M | 120M | 234M | 154M |
| EBITDA | 329M | 451M | 161M | 220M | 205M | 200M | 191M | 219M |
| 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 | 812.47M | 882.73M | 1.08B | 2.12B | 2.38B | 2.41B | 3.68B | 3.28B |
| Operating Income | 234.47M | 217.03M | 372.37M | 424M | 723M | 423M | 988M | 404M |
| Pre Tax Income | 105.69M | 193.28M | 287.65M | 255M | 544M | 168M | 614M | -82M |
| Net Income | 62.27M | 261.95M | 210.8M | 127M | 358M | 38M | 403M | -128M |
| Preferred Dividends | 0 | 0 | 0 | -52M | -52M | -52M | -52M | -52M |
| Basic Earnings Per Share (EPS) | 0.429 | 1.458 | 1.188 | 0.638 | 1.88 | 0.2 | 2.166 | -0.67 |
| EBIT | 202.93M | 288.54M | 394.28M | 482M | 735M | 373M | 986M | 390M |
| EBITDA | 296.99M | 294.07M | 446.82M | 619M | 924M | 644M | 1.32B | 786M |
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