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| Quarter End | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 625.55M | 671.08M | 617.16M | 544.44M | 546.51M | 572.58M | 569.04M | 570.11M |
| Operating Income | 37.2M | 49.78M | 45.76M | -3.47M | 21.41M | -10.2M | 34.58M | 17.07M |
| Pre Tax Income | 34.13M | 49.16M | 83.09M | -13.74M | 13.41M | -17.26M | 17.88M | 14.07M |
| Net Income | 27.79M | 43.53M | 6.02M | -5.81M | 6.82M | -37.07M | 17.34M | 10.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 44.84M | 60.1M | 82.84M | -931k | 26.41M | -7.16M | 27.2M | 26.39M |
| EBITDA | 70.03M | 85.45M | 81.38M | 43.75M | 58.43M | 71.53M | 73.44M | 55.53M |
| Year End 01 January 2024 | 2017 | 2018 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.53B | 2.66B | 2.85B | 2.69B | 2.11B | 2.25B | 2.5B | 2.23B |
| Operating Income | 176.8M | 212.76M | 159.09M | 120.12M | 28.09M | 125.99M | 158.6M | 42.32M |
| Pre Tax Income | 67M | 139.96M | 89.77M | 46.18M | -46.28M | 70.05M | 182.86M | 297k |
| Net Income | 34.86M | 124.21M | 173.58M | 41.3M | 177.54M | 54.41M | 94.58M | -18.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.191 | 0.676 | 0.935 | 0.22 | 0.941 | 0.293 | 0.514 | -0.102 |
| EBIT | 132.82M | 216.66M | 165.2M | 130.85M | 37.35M | 135.78M | 215.62M | 45.52M |
| EBITDA | 357.28M | 387.2M | 384.82M | 339.99M | 241.24M | 253.32M | 292.51M | 247.15M |
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