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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 575.72M | 557.7M | 465.29M | 475.59M | 473.2M | 492.17M | 402.85M | 396.23M |
| Operating Income | 24.09M | 6.86M | -6.36M | -6.14M | -2.73M | -8.63M | -15.51M | -59.96M |
| Pre Tax Income | 24.79M | 6.99M | -4.93M | -5.98M | -2.34M | -7.4M | -13.91M | -58.22M |
| Net Income | 20.7M | 7.05M | -4.29M | -7.32M | -10k | -2.55M | -1.7M | -104.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 24.09M | 6.86M | -6.36M | -6.14M | -2.73M | -8.63M | -15.51M | -59.96M |
| EBITDA | 31.57M | 14.12M | 51k | 9.63M | 3.46M | -1.68M | -7.55M | 7.41M |
| Year End December 30 2023 | 2017 | 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 | 2.75B | 2.51B | 2.5B | 2.37B | 1.85B | 2.17B | 2.25B | 1.91B |
| Operating Income | -17M | 77.56M | 73.92M | 66.18M | -174.88M | 68.44M | 72.19M | -23.85M |
| Pre Tax Income | -20.34M | 77.55M | 75.66M | 70.04M | -173.26M | 73.85M | 73.42M | -20.65M |
| Net Income | -15.25M | 55.46M | 65.75M | 63.07M | -141.84M | 61.63M | 62.27M | -14.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.362 | 1.349 | 1.642 | 1.634 | -3.996 | 1.768 | 1.903 | -0.452 |
| EBIT | -17M | 77.56M | 73.92M | 66.18M | -174.88M | 68.44M | 72.19M | -23.85M |
| EBITDA | 133.24M | 123.68M | 114.97M | 103.73M | 32.34M | 96M | 101.46M | 11.46M |
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