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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 | 674.3M | 651.2M | 863.5M | 899.5M | 812.6M | 671.3M | 864M | 939.9M |
| Operating Income | 74.6M | 75.4M | 170.8M | 192.6M | -194M | 62.9M | 163.6M | 209.1M |
| Pre Tax Income | 1.5M | -33.6M | 95.2M | 182.7M | -461.8M | -29.1M | 60M | 297.2M |
| Net Income | 4.7M | -30.1M | 89.8M | 163.1M | -436.1M | -27.4M | 52.1M | 288.7M |
| Preferred Dividends | -11M | -2.4M | -3.3M | -3.3M | -3.3M | -3.2M | -3.2M | -3.2M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 72.7M | 71.1M | 169.3M | 232.2M | -285.7M | 75.6M | 164.1M | 387.1M |
| EBITDA | 190.1M | 233.4M | 332.5M | 355.2M | 320.7M | 228.2M | 336.4M | 381.5M |
| 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 | 833.78M | 982.57M | 1.13B | 1.26B | 1.4B | 2.27B | 2.97B | 3.22B |
| Operating Income | 161.04M | 208.96M | 265.78M | 294.89M | 272.38M | 459.77M | 549.7M | 245.4M |
| Pre Tax Income | 31.75M | 81.68M | 120.25M | 178.25M | 146.68M | 415.06M | 269.9M | -217.5M |
| Net Income | 17.37M | 65.02M | 105.49M | 160.27M | 131.61M | 380.15M | 242M | -213.3M |
| Preferred Dividends | -8.95M | -7.16M | -1.74M | -7.35M | -6.94M | -12.1M | -11M | -12.3M |
| Basic Earnings Per Share (EPS) | 0.227 | 0.783 | 1.175 | 1.659 | 1.185 | 3.184 | 1.9 | -1.669 |
| EBIT | 154.07M | 211.93M | 253.03M | 281.85M | 270.93M | 556.44M | 563M | 142.2M |
| EBITDA | 395.51M | 485.42M | 566.46M | 622.98M | 638.27M | 960.6M | 1.12B | 1.24B |
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