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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 307.9M | 785.19M | 1.09B | 646.89M | 329.59M | 806.91M | 1.11B |
| Operating Income | -44.56M | 93.53M | 210.22M | 37.21M | -53.73M | 116.75M | 209.14M |
| Pre Tax Income | -53.23M | 76.86M | 194.88M | 26.81M | -63.96M | 104.12M | 197.69M |
| Net Income | -41.32M | 56.84M | 146.66M | 20.7M | -47.63M | 77.93M | 148.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -43.74M | 96.01M | 210.23M | 40.9M | -49.98M | 118.05M | 211.62M |
| EBITDA | -14.93M | 124.66M | 241.97M | 66.49M | -21.52M | 151.26M | 243.93M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.23B | 2.53B | 2.83B |
| Operating Income | 191.08M | 194.3M | 296.4M |
| Pre Tax Income | 173.21M | 158.82M | 245.31M |
| Net Income | 129.76M | 116.22M | 182.87M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.622 | 1.453 | 3.233 |
| EBIT | 192.43M | 188.94M | 303.4M |
| EBITDA | 287.58M | 310.7M | 418.2M |
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