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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 | 945M | 895M | 649M | 708M | 794M | 662M | 686M | 774M |
| Operating Income | 190M | 163M | 36M | 62M | 84M | 32M | 8M | 41M |
| Pre Tax Income | 152M | 141M | -19M | 34M | 53M | -6M | -32M | 2M |
| Net Income | 375M | 121M | -15M | 23M | -269M | -14M | -56M | -9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 194M | 171M | 14M | 57M | 84M | 38M | -1M | 40M |
| EBITDA | 257M | 229M | 104M | 133M | 152M | 99M | 77M | 113M |
| 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 | 2.09B | 1.7B | 1.82B | 2.64B | 2.76B | 3.57B | 3.45B | 2.85B |
| Operating Income | 36M | 138M | 231M | 95M | 271M | 577M | 458M | 186M |
| Pre Tax Income | -173M | -87M | 43M | -88M | 114M | 374M | 308M | 49M |
| Net Income | -59M | -285M | -7M | -109M | 969M | 286M | 497M | -316M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.254 | -1.175 | -0.028 | -0.411 | 3.635 | 1.033 | 1.791 | -1.129 |
| EBIT | 26M | 89M | 205M | 90M | 287M | 573M | 448M | 183M |
| EBITDA | 272M | 320M | 426M | 375M | 575M | 874M | 727M | 461M |
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