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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 | 266.95M | 273.62M | 272.94M | 253.13M | 264.44M | 258.81M | 245.65M | 269.17M |
| Operating Income | -153.06M | -6.9M | 11.22M | 2.07M | 1.66M | 71k | -2.35M | 3.19M |
| Pre Tax Income | -195.67M | -42.77M | -28.35M | -21.3M | -23.14M | -22.45M | -24.86M | -20.18M |
| Net Income | -196.22M | -47.54M | -33.02M | -25.3M | -27.97M | -27.16M | -27.99M | -26.39M |
| Preferred Dividends | -2.08M | -2.11M | -2.14M | -2.19M | -2.24M | -2.28M | -2.31M | -2.37M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -153.51M | -7.37M | 9.96M | 2.84M | 2.54M | -1.36M | -1.73M | 3.53M |
| EBITDA | 6.45M | 9.66M | 26.11M | 16.46M | 16.35M | 13.58M | 12.63M | 16.58M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 1.15B | 1.59B | 1.56B | 1.29B | 1.17B | 1.08B | 1.06B |
| Operating Income | -1.13M | -99.53M | -6.25M | -321.22M | -16.42M | 21.39M | -228.78M | 8.05M |
| Pre Tax Income | 57k | -264.53M | -154.11M | -501.47M | -164.95M | -130.73M | -411.38M | -115.57M |
| Net Income | 57k | -223.15M | -166.17M | -512.43M | -179.84M | -143.97M | -422.83M | -133.84M |
| Preferred Dividends | 0 | -18.86M | -3.66M | -3.31M | -1.31M | -1.58M | -7.25M | -8.68M |
| Basic Earnings Per Share (EPS) | 0.005 | -1.482 | -1.107 | -3.397 | -3.652 | -0.537 | -3.233 | -8.952 |
| EBIT | -1.13M | -136.04M | -4.72M | -338.53M | 8.93M | 20.63M | -241.99M | 7.96M |
| EBITDA | -1.13M | 68.8M | 187.36M | 129.03M | 77.53M | 98.54M | 14.24M | 68.59M |
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