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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 267M | 229.31M | 243.38M | 244.53M | 195.92M | 177.51M | 181.38M | 181.04M |
| Operating Income | 21.24M | -13.03M | 11.95M | 17.51M | 17.33M | 14.7M | 17.19M | 17.9M |
| Pre Tax Income | 8.64M | -26.15M | 2.08M | -3.25M | 2.08M | -273k | 2.82M | 4.07M |
| Net Income | 6.45M | -27.63M | -375k | -4.97M | 1.06M | -1.27M | 739k | 3.2M |
| Preferred Dividends | -133k | 0 | 0 | 102k | -22k | -197k | 208k | -65k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 21.49M | -12.25M | 16.57M | 17.53M | 17.34M | 14.72M | 17.19M | 17.91M |
| EBITDA | 36.04M | 687k | 24.84M | 30.41M | 29.88M | 26.93M | 29.22M | 30.54M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 827.39M | 946.64M | 972.66M | 861.71M | 684.63M | 882.43M | 1.02B | 799.34M |
| Operating Income | 67.03M | 66.35M | 44.79M | 58.1M | 41.6M | 57.08M | 45.59M | 66.72M |
| Pre Tax Income | 32.38M | 17.49M | -7.23M | 6.42M | -5.04M | 3.17M | -2.41M | 1.37M |
| Net Income | 31.65M | 17.14M | 44.11M | -174.95M | -6.77M | -211k | -10.33M | -4.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91k |
| Basic Earnings Per Share (EPS) | 0.893 | 0.449 | 1.133 | -4.525 | -0.174 | -0.005 | -0.266 | -0.114 |
| EBIT | 105.43M | 67.46M | 44.81M | 58.11M | 41.18M | 57.28M | 51.26M | 66.78M |
| EBITDA | 163.12M | 151.15M | 121.14M | 117.76M | 102.65M | 113.46M | 101.49M | 116.43M |
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