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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 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 | 483.17M | 352.59M | 304.06M | 316.86M | 512.89M | 531.3M | 428.52M | 485.77M |
| Operating Income | 140.69M | 14.29M | 52.48M | 593k | 115.08M | 120.81M | 46.79M | 105.68M |
| Pre Tax Income | 21.5M | -263k | 17.43M | -30.73M | 84.15M | 67.75M | 441k | 79.7M |
| Net Income | 32.14M | -8.14M | 5.46M | -14.93M | 45.13M | 22.36M | -16.58M | 49.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 140.89M | 20.33M | 52.41M | -228k | 115.06M | 111.76M | 44.73M | 105.56M |
| EBITDA | 228.34M | 104.43M | 120.23M | 89.58M | 229.18M | 230.57M | 144.82M | 203.13M |
| 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 | 1.4B | 1.47B | 1.24B | 1.09B | 1.51B | 1.6B | 1.71B | 2.03B |
| Operating Income | 335.76M | 303.87M | 38.29M | -32.1M | 218.78M | 305.95M | 304.61M | 427.7M |
| Pre Tax Income | 172.91M | 170.84M | -452.76M | -179.09M | -202.75M | 95.82M | 151.83M | 251.6M |
| Net Income | 139.69M | 85.42M | -343.81M | -144.58M | -244.36M | 70.38M | 66.37M | 76.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.535 | 0.327 | -1.316 | -0.553 | -0.935 | 0.268 | 0.189 | 0.194 |
| EBIT | 352.5M | 305.6M | 33.48M | -37.19M | 211.74M | 309.27M | 297.17M | 400.3M |
| EBITDA | 644.55M | 636.54M | 384.92M | 331.5M | 576.7M | 643.57M | 696.27M | 854.3M |
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