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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 | 509.77M | 548.64M | 481.18M | 401.78M | 390.2M | 482.21M | 532.17M | 447.99M |
| Operating Income | 41.19M | 55.59M | 46.18M | 27.2M | 20.92M | 25.4M | 22.56M | 2.97M |
| Pre Tax Income | 27.01M | 47.65M | 41.32M | 24.38M | -3.6M | 19.71M | 18.87M | -5.28M |
| Net Income | 42.04M | 31.84M | 30.21M | 19.28M | -2.57M | 9.2M | 2.15M | -18.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 41.8M | 55.9M | 47.08M | 27.44M | 20.94M | 25.48M | 25.6M | 4.21M |
| EBITDA | 51.49M | 65.99M | 56.58M | 36.8M | 31.52M | 37.1M | 37.86M | 15.37M |
| 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 | 1.27B | 1.47B | 1.6B | 1.45B | 1.26B | 1.78B | 2.17B | 1.82B |
| Operating Income | -18.32M | 348k | 46.24M | -26.04M | -35.35M | 85.98M | 206.66M | 149.89M |
| Pre Tax Income | -32.86M | -52.88M | 19.81M | -48.04M | -58.13M | 51.04M | 202.35M | 109.75M |
| Net Income | -43.54M | -66.44M | 3.88M | -50.35M | -60.39M | 49.59M | 176.3M | 78.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.804 | -1.111 | 0.065 | -0.835 | -0.984 | 0.747 | 2.805 | 1.273 |
| EBIT | -12.26M | -16.86M | 58.65M | -24.73M | -16.57M | 71.24M | 231.22M | 151.36M |
| EBITDA | 39.68M | 57.65M | 102.44M | 27.06M | 32.65M | 132.98M | 248.56M | 190.89M |
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