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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 | 144.96M | 147M | 165M | 229M | 150.8M | 174M | 181M | 237M |
| Operating Income | 103M | 19M | -32M | -171M | 43.27M | 26M | 124M | 95M |
| Pre Tax Income | -831.36M | 18M | -40M | -182M | 18.25M | 17M | 108M | 60M |
| Net Income | -842.35M | -8M | -29M | -206M | 7.02M | 8M | 113M | 42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -624.65M | 19M | -33M | -171M | 43.41M | 26M | 124M | 206M |
| EBITDA | 124.11M | 33M | -16M | -144M | 68.51M | 46M | 146M | 119M |
| 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 | 1.87B | 2.14B | 364.01M | 373.47M | 386.47M | 487.76M | 573.96M | 691.8M |
| Operating Income | 38.9M | 55.15M | -61.89M | 14.54M | 183.91M | 1.27B | 1.12B | -139.73M |
| Pre Tax Income | -334.67M | 16.64M | 463.15M | 24.46M | 510.37M | 879.64M | 387.64M | -185.75M |
| Net Income | -411.94M | 236.59M | 434.21M | -13.36M | 507.11M | 930.27M | 312.65M | -235.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -7.668 | 4.397 | 8.067 | -0.248 | 9.413 | 17.266 | 5.802 | -4.422 |
| EBIT | -91.29M | 83.91M | 464.94M | 36.73M | 547.25M | 1.02B | 393.35M | -140.59M |
| EBITDA | 211.28M | 221.67M | -31.47M | 46.64M | 218.07M | 1.33B | 1.18B | -57.49M |
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