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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 93.95M | 94.33M | 95.84M | 118.17M | 206.73M | 206.05M | 203.29M | 196.56M |
| Operating Income | 28.27M | 30.37M | 4.49M | 559k | 19.56M | 57.3M | 59.15M | 60.81M |
| Pre Tax Income | -10.27M | 1.82M | -22.75M | -133.38M | -43.12M | -21.36M | -35.91M | -64.29M |
| Net Income | -17.74M | -5.99M | -31.36M | -142.49M | -59.51M | -34.69M | -46.6M | -76.57M |
| Preferred Dividends | -5.1M | -5.1M | -5.1M | -6.3M | -10.94M | -10.94M | -10.94M | -10.94M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 28.51M | 30.44M | 6.14M | -6k | 19M | 63.16M | 93.55M | 56.48M |
| EBITDA | 65.25M | 67.4M | 41.79M | 49.79M | 118.27M | 149.3M | 148.65M | 146.24M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 214.17M | 263.08M | 282.26M | 306.21M | 330.1M | 391.23M | 378.86M | 515.07M |
| Operating Income | 60.28M | 86.05M | 73.77M | 91.28M | 99.4M | 127.95M | 121.78M | 54.97M |
| Pre Tax Income | 52M | 26.73M | 13.33M | 50.81M | 15.75M | 23.52M | 23.06M | -197.44M |
| Net Income | 47.14M | 20.73M | 1.08M | 34.54M | -7.78M | -8.7M | -8.36M | -239.35M |
| Preferred Dividends | 0 | -2.83M | -9.82M | -11.94M | -18.55M | -20.06M | -20.39M | -27.44M |
| Basic Earnings Per Share (EPS) | 0.237 | 0.308 | 0.014 | 0.359 | -0.081 | -0.079 | -0.075 | -1.01 |
| EBIT | 73.64M | 87.16M | 64.1M | 114.16M | 95.93M | 129.56M | 123.09M | 55.57M |
| EBITDA | 154.74M | 199.1M | 198.35M | 223.65M | 237.94M | 291.03M | 275.81M | 277.25M |
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