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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 | 557M | 516.4M | 476.8M | 464.6M | 557.6M | 487.8M | 478.2M | 497M |
| Operating Income | 50M | 49.9M | 100k | -17.1M | 44M | 17.7M | 23.6M | 7.5M |
| Pre Tax Income | 26M | -154.6M | -24.1M | -28.5M | -140.6M | -132.3M | 6.3M | -8.6M |
| Net Income | 8.5M | -175.4M | -40M | -50M | -165.3M | -149.5M | -12M | -61.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 34.3M | -150.7M | -13.4M | -22.3M | -130.4M | -109.5M | 11.9M | -2.8M |
| EBITDA | 105M | 85.8M | 32.4M | 18.1M | 79.4M | 44.5M | 50.3M | 70.9M |
| 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 | 2.82B | 2.74B | 2.83B | 2.95B | 2.03B | 2.05B | 1.98B | 2.02B |
| Operating Income | 47.6M | 4.6M | 284.1M | 238.2M | 87M | 154M | 52.2M | 76.9M |
| Pre Tax Income | 20.5M | -72.1M | 143.2M | 39.7M | -271.8M | -461.7M | -62.6M | -347.8M |
| Net Income | -47.7M | -65.3M | 75.5M | -17.2M | -317.7M | -448.5M | -106M | -430.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.905 | -1.23 | 1.329 | -0.251 | -4.578 | -6.426 | -1.506 | -6.067 |
| EBIT | 45.6M | -36.9M | 227.3M | 110.5M | -206.4M | -423.8M | -23.4M | -316.8M |
| EBITDA | 203.2M | 161.1M | 448.2M | 385.6M | 248M | 327.4M | 235.7M | 215.7M |
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