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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 | 229.4M | 216.14M | 204.09M | 210.7M | 228.23M | 214.85M | 212.37M | 218.15M |
| Operating Income | 33.64M | 9.85M | 35.92M | -105.09M | 61.44M | -24.43M | 30.39M | -67.63M |
| Pre Tax Income | -27.51M | -35.56M | -18.36M | -13.67M | 3.2M | -60.08M | -14.04M | -270.29M |
| Net Income | -17.07M | -37.18M | -20.33M | -10.24M | 1.69M | -58.73M | -14.96M | -262.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -23.34M | 9.85M | 51.14M | -98.54M | 47.37M | -20.65M | 41.34M | -64.12M |
| EBITDA | 113.28M | 82.71M | 108.38M | -32.35M | 135M | 47.02M | 100.78M | 3.13M |
| 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 | 1.04B | 993.66M | 960.35M | 927.46M | 786.03M | 847.44M | 859.16M | 884.07M |
| Operating Income | 315.56M | 320.23M | 280.16M | 254.66M | 61.05M | 141.06M | 144.78M | 20.64M |
| Pre Tax Income | 555.56M | 177.27M | 65.37M | 104.14M | -245.91M | 23.11M | -64.37M | -278.59M |
| Net Income | 517M | 146.13M | 60.02M | 96.82M | -230.2M | 14.26M | -66.07M | -274.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.591 | 1.036 | 0.425 | 0.685 | -1.537 | 0.066 | -0.307 | -1.272 |
| EBIT | 303.89M | 306.6M | 280.16M | 254.31M | -102.25M | 215.79M | 152.48M | -113.88M |
| EBITDA | 664.05M | 655.66M | 607.59M | 585.38M | 380.67M | 452.19M | 436.39M | 303M |
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