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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 | 498.9M | 459M | 497.2M | 454.7M | 621.6M | 508.3M | 602.8M | 520.9M |
| Operating Income | 2.3M | 17.6M | 18.3M | 7.6M | -136.5M | 30.2M | 34.4M | 18M |
| Pre Tax Income | -4.8M | 9.6M | 8M | 2M | -139.8M | 20.7M | 15M | 10.4M |
| Net Income | -3.6M | 3.1M | 15.1M | 2.3M | -144.1M | 16.5M | 20.2M | 10.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.5M | 17M | 14.6M | 7.5M | -133.5M | 31.4M | 22.1M | 19.1M |
| EBITDA | 19M | 34.5M | 34.7M | 22.9M | 50.5M | 45.1M | 49.3M | 32.4M |
| 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 | 1.61B | 1.58B | 1.85B | 1.83B | 1.44B | 1.72B | 2.03B | 2.23B |
| Operating Income | -147.4M | 1.1M | -19.3M | 108.4M | 38.6M | 48.4M | -93M | 92.4M |
| Pre Tax Income | -268.1M | -39.5M | -71.7M | 59M | -2M | 17.1M | -120.2M | 44.2M |
| Net Income | -375.8M | 9.4M | -67.1M | 46.6M | -19.1M | 11M | -123.6M | 39.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.687 | 0.266 | -1.885 | 1.317 | -0.552 | 0.314 | -3.523 | 1.117 |
| EBIT | -225.9M | -800k | -32.6M | 93.2M | 28M | 49M | -94.4M | 82.7M |
| EBITDA | -7.8M | 40.1M | 99.7M | 143.7M | 76.1M | 95.3M | 142.6M | 152.2M |
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