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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 | 787.06M | 560.07M | 898.55M | 1.12B | 933.7M | 672.28M | 1.08B | 1.28B |
| Operating Income | 10.14M | -40.1M | 13.33M | 79.15M | 6.45M | -40.75M | 69.43M | 107.15M |
| Pre Tax Income | 16.56M | -35.24M | -14.82M | 79.92M | 30M | -38.97M | 59.55M | 109.45M |
| Net Income | 5.7M | -23.02M | -17M | 57.62M | 26.86M | -30.98M | 36.9M | 78.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.9M | -36.11M | 18.5M | 80.5M | 30.31M | -37.59M | 69.55M | 109.57M |
| EBITDA | 30.99M | -20.37M | 35.13M | 102.92M | 37.92M | -11.68M | 98.83M | 140.97M |
| 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 | 2.52B | 2.99B | 3.32B | 3.45B | 3.56B | 3.01B | 3.3B | 3.51B |
| Operating Income | 91.17M | 101.64M | 63.31M | -90.15M | -132.5M | -29.22M | 86.34M | 77.46M |
| Pre Tax Income | 96.36M | 104.46M | 64.16M | -77.08M | -166.46M | -9.5M | 91.82M | 59.85M |
| Net Income | 57.12M | 69.1M | 42.41M | -60.19M | -145.12M | 10.1M | 83.3M | 44.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.442 | 1.733 | 0.909 | -1.323 | -3.178 | 0.22 | 1.904 | 1.012 |
| EBIT | 105.5M | 110.52M | 72.64M | -66.14M | -121.37M | 9.61M | 97.91M | 111.83M |
| EBITDA | 154.17M | 167.14M | 174.85M | 30.65M | 112M | 79.83M | 168.9M | 174.23M |
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