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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 ($) | ||||||
| Total Revenue | 66.72M | 42.96M | 55.04M | 71.1M | 87.01M | 64.95M | 70.95M | 84.05M |
| Operating Income | 4.55M | -10.57M | -7.37M | 3.6M | 21.38M | 3.57M | 5.69M | 12.31M |
| Pre Tax Income | 32.02M | -7.35M | 114.05M | 227k | 20.09M | 677k | 1.91M | 8.2M |
| Net Income | 4.52M | -1.58M | 17.92M | -400k | 2.99M | -316k | -153k | 2.36M |
| Preferred Dividends | -2.84M | -2.76M | -2.85M | -2.78M | -2.62M | -2.62M | -2.62M | -2.62M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 31k | -10.64M | 115.67M | 4.2M | 22.21M | 4.24M | 6.12M | 12.95M |
| EBITDA | 7.55M | -7.11M | -3.84M | 7.24M | 24.79M | 7.13M | 9.84M | 17.04M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 235.53M | 256.11M |
| Operating Income | -4.95M | 7.56M | 7.04M |
| Pre Tax Income | -16.2M | 32.58M | 127.02M |
| Net Income | -16.2M | 3.39M | 18.94M |
| Preferred Dividends | 0 | -7.93M | -11.01M |
| Basic Earnings Per Share (EPS) | -0.208 | 0.01 | 0.055 |
| EBIT | -4.95M | 9.51M | 131.51M |
| EBITDA | -4.95M | 20.15M | 21.08M |
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