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Quarter End | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 796.1M | 897.2M | 786.2M | 881.2M | 986.6M | 921.5M | 929.3M | 1.08B |
Operating Income | 48.2M | 177.8M | 115.4M | 194M | 242.4M | -461.5M | 143.9M | 193.3M |
Pre Tax Income | 136.7M | 160.2M | 92.7M | 168.3M | 227.1M | -486.3M | 130.2M | 175.7M |
Net Income | 134.6M | 106.1M | 64.7M | 122.7M | 149.5M | -523.8M | 90.2M | 107M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 67.4M | 183.5M | 115.6M | 195.1M | 242.2M | -463.5M | 144.5M | 193.3M |
EBITDA | 265.7M | 370.9M | 279.5M | 387.1M | 449.4M | -280.7M | 355.8M | 464M |
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 | 3.49B | 3.34B | 3.21B | 3.5B | 4.21B | 3.73B | 3.9B | 4.24B |
Operating Income | 135.9M | 429M | 202.3M | 991.2M | 1.9B | 463.6M | 558.2M | 801.4M |
Pre Tax Income | -59.5M | 419M | 113.2M | 963.8M | 1.8B | 469.4M | -456.6M | 708.6M |
Net Income | -104M | 445.4M | -23.6M | 718.6M | 1.34B | 221.2M | -604.4M | 416.3M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -0.083 | 0.354 | -0.019 | 0.568 | 1.06 | 0.177 | -0.465 | 0.337 |
EBIT | 145.6M | 430.9M | 208.9M | 1.06B | 1.91B | 548.5M | -381.2M | 786.6M |
EBITDA | 1.06B | 1.27B | 974.7M | 1.36B | 2.09B | 1.45B | 1.69B | 1.83B |
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