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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 | 393.48M | 418.7M | 395.4M | 311.68M | 339.19M | 365.05M | 326.14M | 272.62M |
| Operating Income | 149.87M | 180.97M | 158.79M | 50.28M | 99.5M | 130.25M | 103.15M | 12.89M |
| Pre Tax Income | 144.95M | 172.51M | 157.5M | 82.02M | 117.56M | 144.92M | 114.04M | 62.56M |
| Net Income | 141.48M | 48.76M | 40.34M | 26.16M | 35.38M | 54.64M | 33.82M | 20.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 147.22M | 178.4M | 158.14M | 50.19M | 102.86M | 129.18M | 104.2M | 14.26M |
| EBITDA | 174.33M | 204.94M | 183.17M | 74.85M | 124.13M | 153.56M | 125.52M | 36.33M |
| 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 | 2.33B | 1.88B | 1.71B | 1.95B | 1.86B | 1.4B | 1.22B | 1.46B |
| Operating Income | 536.38M | -42.56M | 278.47M | 359.83M | 592.15M | 278.07M | 258.7M | 521.18M |
| Pre Tax Income | 111.13M | -516.84M | -38.02M | -123.5M | 99.97M | -1.58M | 190.79M | 529.59M |
| Net Income | -123.18M | -163.28M | -79.24M | -310.58M | -82.93M | 7.81M | 78.41M | 150.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.43 | -1.832 | -0.789 | -3.082 | -0.82 | 0.077 | 0.77 | 1.655 |
| EBIT | 497.37M | -151.33M | 269.98M | 345.35M | 574.09M | 261.73M | 189.14M | 521.23M |
| EBITDA | 1.15B | 675.93M | 554.77M | 650.5M | 853.28M | 514.97M | 357.73M | 618.73M |
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