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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 574.2M | 659.07M | 620.42M | 456.1M | 513.73M | 394.24M | 273.26M | 526.35M |
| Operating Income | 218.25M | 330.59M | 294.74M | 245.7M | -214.34M | 159.39M | 85.36M | 220.01M |
| Pre Tax Income | 155.79M | 12.85M | 194.15M | 329.97M | -199.9M | 139.63M | 53.18M | 137.54M |
| Net Income | 98.72M | 1.4M | 117.17M | 222.25M | -114.28M | 83.31M | 23.35M | 85.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 232.14M | 328.16M | 299.02M | 253.48M | -167.72M | 157.36M | 83.52M | 206.01M |
| EBITDA | 371.83M | 489.55M | 416.42M | 352.02M | 323.67M | 268.76M | 175.28M | 352.35M |
| 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 | 385.36M | 637.66M | 894.7M | 1.52B | 804.04M | 1.33B | 2.25B | 1.7B |
| Operating Income | -179.28M | -28.75M | -68.16M | 254.7M | -360.66M | 361.14M | 656.7M | 502.42M |
| Pre Tax Income | -294.56M | -177.86M | -50.86M | 25.12M | -416.8M | -43.38M | 337.07M | 371.74M |
| Net Income | -283.78M | -222.79M | -93.99M | -55.78M | -411.59M | -77.84M | 226.55M | 213.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.734 | -0.572 | -0.236 | -0.139 | -1.015 | -0.172 | 0.453 | 0.464 |
| EBIT | -202.4M | -34.04M | -54M | 252.27M | -287.86M | 361.53M | 712.94M | 478.77M |
| EBITDA | -38.88M | 226.45M | 252.74M | 804.5M | 259.7M | 807.34M | 1.58B | 1.14B |
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