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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 453.7M | 494.7M | 395.8M | 468.8M | 454.8M | 501.2M | 408.5M | 477.3M |
| Operating Income | 74.5M | 105.1M | 10.5M | 72M | 22.9M | -378.8M | 14.1M | 73.9M |
| Pre Tax Income | 40.4M | 69.2M | -27.5M | -478.8M | 18.1M | 63.6M | -27.4M | 187.9M |
| Net Income | 40.8M | 68.6M | -31.1M | -476.7M | 17M | 60.4M | -29.4M | 179M |
| Preferred Dividends | 0 | 0 | -2.2M | 0 | 0 | 0 | -2.2M | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 74M | 105.1M | 10.2M | 72.3M | 22.8M | -364.2M | 14M | 230.2M |
| EBITDA | 114.6M | 144.9M | 52.4M | 113.2M | 109.5M | 146.2M | 59.3M | 118.4M |
| 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 | 1.51B | 1.52B | 1.61B | 1.78B | 1.24B | 1.46B | 1.77B | 1.82B |
| Operating Income | 204.3M | 227.4M | 229.3M | 305.3M | 58.8M | 166.3M | 287.9M | -272.1M |
| Pre Tax Income | 91M | 125.1M | 108.7M | 145.8M | -58.5M | 31.6M | 155.7M | -424.6M |
| Net Income | 90.9M | 125.8M | 107.9M | 140.1M | -61M | 35.6M | 157.3M | -430.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.659 | 0.908 | 0.77 | 0.976 | -0.422 | 0.245 | 0.958 | -2.608 |
| EBIT | 204.8M | 242M | 234.4M | 280.7M | 72.6M | 170.8M | 287.5M | -257.6M |
| EBITDA | 428.5M | 417.2M | 457.2M | 499.8M | 204.6M | 311.7M | 438.6M | 422.6M |
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