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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$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.29B | 1.41B | 1.34B | 1.25B | 1.11B | 1.24B | 1.23B | 1.13B |
| Operating Income | -27.4M | 70M | 58.3M | 56.3M | 43.5M | 800k | 22.8M | 5.3M |
| Pre Tax Income | -34.7M | 62.3M | 49.7M | 48.2M | 33.5M | -9.5M | 13.3M | -6.4M |
| Net Income | -24.1M | 47.3M | 37.6M | 35M | 25.8M | -7.6M | 9.9M | -6.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.4M | 69.9M | 58.1M | 57.1M | 43M | 600k | 24.4M | 5.1M |
| EBITDA | -10.9M | 83.7M | 73.4M | 69.9M | 63.6M | 18.2M | 40.8M | 24.8M |
| 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 | 2.86B | 3.36B | 4.41B | 4.5B | 3.47B | 5.68B | 6.32B | 5.11B |
| Operating Income | 133.2M | 110.1M | 139.2M | 190.2M | 64.6M | 435.6M | 574.9M | 228.1M |
| Pre Tax Income | 26.1M | 16.7M | 116.7M | 115.2M | -90.1M | 389.1M | 522.9M | 193.7M |
| Net Income | 18.7M | 17.1M | 106.8M | 82.4M | -65.8M | 294.3M | 391M | 145.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.504 | 0.46 | 2.852 | 2.181 | -1.726 | 7.665 | 10.571 | 4.264 |
| EBIT | 116M | 110.7M | 212.9M | 209.7M | -13.7M | 445.6M | 577.4M | 228.4M |
| EBITDA | 175.7M | 157.3M | 192.3M | 248.8M | 118.5M | 491.5M | 633.9M | 290.6M |
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