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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 190.64M | 197.33M | 281.41M | 268.21M | 255.06M | 243.55M | 291.36M | 277.06M |
| Operating Income | 6.2M | 17.25M | 63.67M | 47.79M | 35.89M | 25.71M | 55.54M | 42.76M |
| Pre Tax Income | -1.11M | 10.01M | 53.39M | 28.87M | 20.05M | 8.96M | 39.56M | 27.55M |
| Net Income | -5.39M | 7.57M | 50.06M | 26M | 15.87M | 6.7M | 36.51M | 24.82M |
| Preferred Dividends | -2.46M | -2.45M | -2.45M | -2.45M | -2.46M | -2.45M | -2.45M | -2.45M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.2M | 16.97M | 63.07M | 47.64M | 35.53M | 25.71M | 55.54M | 42.76M |
| EBITDA | 31.95M | 43.91M | 91.06M | 74.84M | 63.64M | 53.18M | 83.38M | 70.44M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 896.56M | 874.06M | 884.81M | 1.09B | 301.7M | 567.84M | 1B | 1.08B |
| Operating Income | 157.47M | 139.78M | 130.06M | 254M | -194.76M | -29.35M | 164.61M | 150.4M |
| Pre Tax Income | 127.2M | 102.08M | 90.9M | 206.24M | -422.48M | -192.14M | 112.31M | 86.95M |
| Net Income | 114.8M | 91.88M | 87.78M | 183.49M | -397.68M | -204.4M | 99.51M | 76.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -3.3M | -9.82M | -9.82M | -9.82M |
| Basic Earnings Per Share (EPS) | 0.572 | 0.459 | 0.429 | 0.916 | -1.893 | -0.948 | 0.465 | 0.357 |
| EBIT | 168.17M | 138.75M | 130.06M | 251.63M | -194.76M | -29.35M | 163.2M | 150.4M |
| EBITDA | 254.91M | 242.08M | 234.59M | 372.11M | -80.04M | 73.62M | 273.46M | 261.71M |
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