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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 508.62M | 525.19M | 533.32M | 558.16M | 608.35M | 634.34M | 678.13M | 725.52M |
| Operating Income | -17.83M | 4.12M | 10.07M | 39.98M | 65.79M | 80.88M | 100.95M | 117.53M |
| Pre Tax Income | 37.85M | 20.83M | 30.04M | 79.97M | 106.25M | 110.73M | 136.37M | 161.54M |
| Net Income | 30.88M | 16.8M | 28.13M | 71.51M | 93.39M | 105.53M | 129.73M | 147.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 26.81M | 1.25M | 1.05M | 43.85M | 61.84M | 67.37M | 89.77M | 109.42M |
| EBITDA | -12.23M | 12.44M | 13.65M | 46.28M | 80.95M | 89.32M | 109M | 125.62M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 595.41M | 742.56M | 1.09B | 1.54B | 1.91B | 2.23B |
| Operating Income | -623.44M | -576.44M | -1.17B | -411.05M | -161.2M | 119.97M |
| Pre Tax Income | -570.93M | -567.27M | -1.18B | -488.49M | -361.03M | 237.09M |
| Net Income | -598.13M | -588.13M | -1.17B | -520.38M | -373.71M | 209.83M |
| Preferred Dividends | 0 | -8.48M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.544 | -0.506 | -0.325 | -0.128 | -0.089 | 0.048 |
| EBIT | -626.08M | -579.3M | -1.17B | -486.46M | -377.28M | 107.99M |
| EBITDA | -609.53M | -564.19M | -1.16B | -398.25M | -141.7M | 153.32M |
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