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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 | 430M | 417M | 452M | 476M | 462M | 438M | 457M | 465M |
| Operating Income | 14M | 25M | 11M | 79M | 33M | 27M | 47M | 48M |
| Pre Tax Income | 0 | 10M | 2M | 58M | 24M | 13M | 22M | 32M |
| Net Income | -42M | 8M | -7M | 40M | 17M | 12M | -7M | 20M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2M | 12M | 33M | 76M | 30M | 22M | 32M | 45M |
| EBITDA | 47M | 53M | 42M | 107M | 64M | 54M | 76M | 75M |
| 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 | 2.32B | 2.16B | 2.16B | 1.9B | 1.84B | 1.92B | 1.8B | 1.83B |
| Operating Income | 232M | 64M | 43M | 10M | 16M | 231M | 118M | 186M |
| Pre Tax Income | 221M | 58M | 27M | -13M | -24M | 192M | 67M | 117M |
| Net Income | 125M | -67M | 30M | -20M | 129M | 147M | 33M | 62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.957 | -0.55 | 0.257 | -0.18 | 1.186 | 1.371 | 0.326 | 0.634 |
| EBIT | 233M | 73M | 35M | 1M | -1M | 212M | 106M | 160M |
| EBITDA | 439M | 202M | 172M | 155M | 184M | 376M | 250M | 301M |
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