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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 | 198.96M | 122.31M | 105.7M | 136.72M | 136.38M | 116.78M | 115.17M | 103.18M |
| Operating Income | 153.56M | 82.93M | 67.46M | 83.35M | 93.14M | 75.26M | 74.04M | 61.45M |
| Pre Tax Income | 183.22M | 134.44M | 78.39M | 62.07M | 147.65M | 63.93M | 68.32M | 92.73M |
| Net Income | 177.97M | 129.19M | 73.14M | 56.82M | 141.62M | 56.56M | 60.96M | 85.37M |
| Preferred Dividends | -5.25M | -5.25M | -5.25M | -5.25M | -6.03M | -7.37M | -7.37M | -7.37M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 153.77M | 82.83M | 67.36M | 83.57M | 93.03M | 75.18M | 74.03M | 61.44M |
| EBITDA | 166.34M | 94.08M | 77.88M | 95.72M | 104.89M | 86.9M | 85.39M | 72.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 260.83M | 429.66M | 609.57M | 487.82M | 296.64M | 505.73M | 784.28M | 501.1M |
| Operating Income | 23.57M | 172.18M | 318.38M | 234.99M | 61.95M | 330.95M | 603.16M | 332.41M |
| Pre Tax Income | 20.19M | 157.15M | 295.56M | 214.19M | 121.82M | 181.99M | 476.48M | 422.55M |
| Net Income | 14.44M | 152.15M | 274.51M | 193.19M | 100.82M | 160.99M | 455.48M | 400.77M |
| Preferred Dividends | -5.76M | -5.04M | -21.03M | -21M | -21M | -21M | -21M | -21.78M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 27.08M | 172.8M | 316.13M | 235.46M | 86.08M | 334.1M | 603.39M | 332.32M |
| EBITDA | 132.83M | 286.71M | 441.03M | 344.57M | 195M | 391.97M | 650.97M | 378.09M |
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