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| Quarter End | Sep 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 | 225M | 266M | 414M | 414M | 408M | 383M | 375M | 354M |
| Operating Income | -33M | 50M | 117M | 31M | 62M | 84M | 70M | -34M |
| Pre Tax Income | -17M | 44M | 107M | 112M | 54M | 70M | 256M | 39M |
| Net Income | -18M | 43M | 94M | 90M | 73M | 60M | 253M | 32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -33M | 50M | 117M | 31M | 62M | 84M | 70M | -34M |
| EBITDA | -11M | 86M | 154M | 70M | 105M | 122M | 113M | 8M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.12B | 562M | 1.42B | 1.06B | 1.07B | 851M | 1.5B | 1.4B |
| Operating Income | -309M | -265M | -410M | -4.57B | -26M | 30M | 352M | 169M |
| Pre Tax Income | -3.04B | -596M | -1.26B | -4.66B | -584M | 211M | 317M | 333M |
| Net Income | -2.97B | -602M | -1.22B | -4.66B | -587M | 201M | 300M | 446M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -5.893 | -6.02 | -12.161 | -46.412 | -5.848 | 4.02 | 0.8 | 1.189 |
| EBIT | -309M | -265M | -410M | -4.57B | -26M | 30M | 352M | 169M |
| EBITDA | 1.19B | 29M | 150M | -119M | 129M | 165M | 507M | 337M |
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