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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 159.29M | 162.08M | 174.53M | 178.89M | 179.56M | 175M | 174.06M | 182.43M |
| Operating Income | 85.1M | 85.11M | 94.16M | 65.88M | 97.1M | 83.17M | 92.19M | 102.6M |
| Pre Tax Income | 74.6M | 77.78M | 85.07M | 67.49M | 91.89M | 88.03M | 81.15M | 92.56M |
| Net Income | 74.6M | 73.01M | 82.69M | 64.67M | 91.89M | 83.26M | 78.76M | 90.18M |
| Preferred Dividends | 0 | -4.77M | -2.38M | -2.38M | 0 | -4.77M | -2.38M | -2.38M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 86.68M | 84.69M | 93.85M | 67.17M | 98.41M | 84.12M | 93.18M | 102.96M |
| EBITDA | 106.28M | 107.28M | 118.14M | 89.82M | 121.37M | 107.71M | 117.15M | 122.23M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 159.04M | 157.1M | 261.1M | 282.81M | 441.07M | 640.26M | 674.8M | 711.06M |
| Operating Income | -15.32M | -5.92M | 117.67M | 110.82M | 238.75M | 367.26M | 362.5M | 403.43M |
| Pre Tax Income | -74.23M | -57.31M | 39.84M | 41.61M | 171.55M | 292.88M | 304.95M | 353.63M |
| Net Income | -77.33M | -60.43M | 36.76M | 37.57M | 163.23M | 283.39M | 294.96M | 344.09M |
| Preferred Dividends | -3.06M | -3.06M | -3.08M | -4M | -8.26M | -9.54M | -9.54M | -9.54M |
| Basic Earnings Per Share (EPS) | -1.405 | -6.06 | 2.061 | 2.084 | 4.469 | 7.861 | 8.368 | 9.691 |
| EBIT | -15.32M | -5.71M | 119.15M | 112.07M | 241.56M | 369.04M | 364.65M | 407.03M |
| EBITDA | 110.28M | 97.03M | 157.41M | 160.48M | 291.31M | 438.52M | 453.78M | 479.13M |
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