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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 388.51M | 418.81M | 412.93M | 442.24M | 406.78M | 366.96M | 336.04M | 325.94M |
| Operating Income | 50.09M | 58.86M | 61.85M | 84.56M | 84.77M | 60.9M | 45.12M | 40.1M |
| Pre Tax Income | 34.75M | 42.26M | 42.47M | 58.15M | 61.28M | 38.87M | 37.27M | 18.36M |
| Net Income | 22.91M | 32.07M | 31.59M | 44.65M | 46.26M | 26.91M | 29.11M | 13.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 52.18M | 62.44M | 65.29M | 82.21M | 84.92M | 64.91M | 62.89M | 42.62M |
| EBITDA | 84.29M | 92.96M | 94.45M | 119.26M | 117.77M | 96M | 76.92M | 70.6M |
| 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 | 559.63M | 1.24B | 1.58B | 1.47B | 845.89M | 1.1B | 1.53B | 1.55B |
| Operating Income | -53.53M | 168.51M | -50.33M | -348.86M | -109.37M | 27.94M | 170.95M | 275.34M |
| Pre Tax Income | -77.75M | 136.53M | -229.95M | -428.91M | -175.15M | -37.08M | 104M | 195.57M |
| Net Income | -41.06M | 145.21M | -200.81M | -329.08M | -114.09M | -33.76M | 78.18M | 146.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.507 | 1.803 | -2.745 | -4.471 | -1.542 | -0.45 | 1.032 | 1.904 |
| EBIT | -49.77M | 167.87M | -45.59M | -329.14M | -85.02M | 34.08M | 181.6M | 297.28M |
| EBITDA | 14.6M | 265.74M | 267.2M | 190.34M | 145.18M | 187.44M | 309.05M | 409.94M |
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