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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 | 815.2M | 741.5M | 871.3M | 975M | 1.03B | 921M | 1B | 994.2M |
| Operating Income | -54.6M | 47.2M | 128.1M | 206.5M | 217.6M | 101.1M | 158M | 152M |
| Pre Tax Income | -46.8M | 64.5M | 159.3M | 240.4M | 246.2M | 132.5M | 187.8M | 177.4M |
| Net Income | -88.2M | 48.6M | 115.9M | 120.7M | 256.3M | 146.4M | 143.5M | 134.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -54.6M | 47.2M | 128.1M | 203.1M | 216.4M | 100.8M | 156.4M | 150.1M |
| EBITDA | -18.3M | 88.8M | 171.8M | 254.7M | 270.1M | 153.6M | 210.1M | 207.3M |
| 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 | 573.3M | 718.5M | 1.03B | 1.48B | 1.93B | 2.45B | 2.91B | 3.62B |
| Operating Income | -63.9M | -42.5M | -106.2M | 142.3M | 299.5M | 277.4M | 391.2M | 598.4M |
| Pre Tax Income | -64.9M | -48.6M | -126.5M | 104.2M | 225M | 173.9M | 390.8M | 710.4M |
| Net Income | -65.6M | -50.2M | -127.1M | 101.1M | 493.6M | 154.7M | 341.2M | 541.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.749 | -0.558 | -1.367 | 1.069 | 5.174 | 1.547 | 0.876 | 1.391 |
| EBIT | -64.6M | -39.1M | -104.2M | 140.3M | 296.5M | 275.7M | 391.2M | 593.8M |
| EBITDA | -48.8M | -26.4M | -77.6M | 189.2M | 363.5M | 373.7M | 547.1M | 784.4M |
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