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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 541.3M | 418.6M | 505.8M | 530.7M | 476.4M | 447.4M | 542.8M | 550.2M |
| Operating Income | 17.9M | 2.7M | -2.8M | 13.2M | -2.3M | -11.7M | 29.3M | 36.3M |
| Pre Tax Income | 49M | -18.8M | -9.8M | -7.1M | -9.5M | 6.9M | 18M | 37.6M |
| Net Income | 26.2M | -9.4M | -4.9M | -5.1M | -6M | 3.9M | 7.8M | 19.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 33.3M | -22.8M | -2.8M | 13.2M | -2.3M | -18.9M | 29.3M | 36.3M |
| EBITDA | 135M | -85.4M | 11.5M | 26.2M | 11.1M | 1.7M | 41.8M | 56.2M |
| 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 | 1.57B | 1.88B | 1.83B | 1.91B | 1.87B | 2.31B | 2.24B | 1.95B |
| Operating Income | 33M | 329.2M | 231.1M | 113.8M | 128.1M | 283.6M | 186M | -6.7M |
| Pre Tax Income | 3M | 291.8M | 236.2M | 104.7M | 100.6M | 257.8M | 169.9M | -19.5M |
| Net Income | -15.9M | 207.5M | 262.2M | 49.2M | 55.2M | 127.2M | 90.2M | -12.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.046 | 0.584 | 0.766 | 0.144 | 1.865 | 4.462 | 3.164 | -0.428 |
| EBIT | 33M | 328.7M | 243.3M | 132.3M | 136.1M | 284.7M | 175.9M | -13.9M |
| EBITDA | 105.6M | 388.2M | 289.5M | 170.6M | 196.6M | 342.9M | 260.9M | 47.4M |
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