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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 153.24M | 166.43M | 166.42M | 177.56M | 185.03M | 182.29M | 189.02M | 199.28M |
| Operating Income | 10.83M | 13.06M | 14.08M | 18.2M | 16.85M | 19.13M | 23.51M | 22.04M |
| Pre Tax Income | -658k | 754k | 899k | 2.21M | -639k | 1.74M | 4.24M | 1.81M |
| Net Income | -8.73M | -8.26M | -10.26M | -11.78M | -11.8M | -12.38M | -12.28M | -12.6M |
| Preferred Dividends | -8.4M | -8.55M | -9.47M | -10.47M | -11.3M | -11.77M | -12.19M | -12.49M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.88M | 13.09M | 14.31M | 18.48M | 17.06M | 19.51M | 24.24M | 22.45M |
| EBITDA | 28.18M | 30.57M | 31.9M | 36.21M | 34.9M | 37.11M | 40.78M | 37.13M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 424.42M | 371.85M | 404.34M | 514.9M | 663.64M | 755.61M |
| Operating Income | -174k | -952k | 19.92M | 234.48M | 20.86M | 33.09M | 56.17M | 81.52M |
| Pre Tax Income | -108k | -125k | -16.8M | 194.54M | 81.96M | -3.87M | 3.2M | 7.15M |
| Net Income | -108k | -125k | -15.04M | 193.71M | 71.06M | -24.64M | -39.03M | -49.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -18.01M | -36.88M | -47.74M |
| Basic Earnings Per Share (EPS) | -0.047 | -0.053 | -0.224 | 2.889 | 1.054 | -0.321 | -0.513 | -0.639 |
| EBIT | -146k | -524k | 13.14M | 235.19M | 126.8M | 31.92M | 56.75M | 83.26M |
| EBITDA | -174k | -952k | 39.66M | 273.58M | 61.64M | 82.79M | 126.85M | 149.92M |
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