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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 | 131.85M | 91.4M | 110.24M | 101.7M | 114.06M | 86.7M | 93.77M | 104.34M |
| Operating Income | -6.15M | 26.77M | 20.24M | 5.62M | 25.72M | 20.63M | 5M | 32.83M |
| Pre Tax Income | -8.77M | 24.33M | 18.01M | 3.67M | 23.82M | 18.9M | 3.35M | 31.27M |
| Net Income | -2.73M | 5.34M | 4.81M | -3.07M | 5.86M | 4.91M | -569k | 7.81M |
| Preferred Dividends | -2.54M | -2.64M | -2.71M | -2.73M | -2.71M | -2.71M | -2.71M | -2.12M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.15M | 26.77M | 20.24M | 5.62M | 25.72M | 20.63M | 5M | 32.83M |
| EBITDA | -2.81M | 28.76M | 22.05M | 7.57M | 27.76M | 22.84M | 7.5M | 35.52M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 798.06M | 1.01B | 813.73M | 554.89M | 393.49M | 460.49M | 435.19M | 398.87M |
| Operating Income | 102.42M | -3.65M | 23.98M | 88.8M | 4.41M | 24.76M | 46.47M | 84.18M |
| Pre Tax Income | 113.81M | -12.32M | 21.47M | 83.95M | -147k | 17.69M | 37.25M | 77.33M |
| Net Income | 18.85M | -9.3M | 359k | 21.85M | -2.61M | -476k | 4.36M | 18.01M |
| Preferred Dividends | 0 | -8.11M | -8.09M | -7.44M | -7.8M | -8.05M | -10.62M | -10.25M |
| Basic Earnings Per Share (EPS) | 0.272 | -0.133 | 0.005 | 0.308 | -0.037 | -0.033 | 0.301 | 0.989 |
| EBIT | 124.69M | -3.65M | 30.09M | 88.8M | 4.41M | 24.76M | 46.47M | 84.18M |
| EBITDA | 144.76M | 49M | 64.97M | 119.56M | 19.93M | 41.46M | 55.57M | 93.62M |
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