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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 287.9M | 293.36M | 341.75M | 309.6M | 308.19M | -137.4M | 89.59M | 381.86M |
| Operating Income | -74.53M | 49.42M | -6.64M | -51.71M | -86.1M | 148.91M | 4.16M | 123.21M |
| Pre Tax Income | -102.44M | -5.86M | -277.08M | -45.27M | 281.24M | 406.75M | -15.4M | 130.64M |
| Net Income | -63.27M | -19.36M | -212.47M | -22.41M | 261.83M | 100.61M | -44.29M | 76.76M |
| Preferred Dividends | -14.19M | -14.77M | -14.68M | -13.75M | -14.65M | -14.66M | -14.66M | -14.66M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -48.62M | -7.48M | -149.38M | -63.25M | 10.39M | 147.29M | -1.73M | 126.12M |
| EBITDA | 71.06M | 196.82M | 134.94M | 97.85M | 41.9M | -233.58M | 13.33M | 131.3M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 398.54M | 2.8B | 2.67B | 2.33B | 1.16B | 957.01M | 1.11B | 821.38M |
| Operating Income | 104.65M | 410.8M | -66.94M | -68M | -1.12B | -89.53M | -34.99M | 297.21M |
| Pre Tax Income | 58.02M | -176.57M | -554.85M | -1.64B | -2.47B | -317.36M | -407.83M | 365.63M |
| Net Income | 42.28M | -333.09M | -632.71M | -1.15B | -2.75B | -385.72M | -382.27M | 127.55M |
| Preferred Dividends | 0 | -130.67M | -117.1M | -108.55M | -75.02M | -75.62M | -60.47M | -57.73M |
| Basic Earnings Per Share (EPS) | 0.224 | -0.261 | -0.547 | -0.99 | -2.378 | -0.251 | -0.451 | 0.149 |
| EBIT | 104.65M | 502.62M | 146.47M | -185.42M | -1.3B | -144.82M | -262.12M | 392.08M |
| EBITDA | 114.67M | 1.34B | 1.09B | 773.36M | 47.2M | 450.16M | 541.92M | 333.86M |
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