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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 829.43M | 704.08M | 667.32M | 626.7M | 649.33M | 579.78M | 736.31M | 709.48M |
| Operating Income | 209.16M | 27.27M | 54.42M | -109.81M | 1.35M | 45.87M | 24.3M | 72.61M |
| Pre Tax Income | 165.37M | -13.69M | 9.72M | -136.33M | -63.01M | -11.9M | -92.28M | 48.74M |
| Net Income | 109M | -41.22M | -19.73M | -102.49M | -73.74M | -23.84M | -76.3M | -5.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 242.49M | 38.46M | 49.48M | -109.81M | 1.35M | 54.08M | 24.3M | 90.2M |
| EBITDA | 283.53M | 100.02M | 126.1M | 19.12M | 73.45M | 118.44M | 154.37M | 154.89M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.45B | 2.54B | 2.34B | 1.96B | 2.69B | 3.09B | 2.57B |
| Operating Income | 416.53M | 326.56M | -109.34M | -397.16M | 443.6M | 420.48M | -21.25M |
| Pre Tax Income | 271.46M | 131.9M | -215.88M | -676.66M | 309.29M | 227.38M | -293.47M |
| Net Income | 126.89M | 74.86M | -145.14M | -559.25M | 114.33M | 49.1M | -289.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.952 | 0.562 | -1.089 | -4.223 | 0.863 | 0.371 | -2.185 |
| EBIT | 416.53M | 326.56M | -109.34M | -397.16M | 443.6M | 369.74M | -127.24M |
| EBITDA | 686.99M | 597.03M | 350.69M | 404.26M | 702.31M | 740.06M | 391.79M |
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