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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 | 248.77M | 365.94M | 409M | 490.52M | 470.17M | 509.26M | 538.39M | 542.12M |
| Operating Income | 70.38M | 94.18M | 92.94M | 47.36M | 105.18M | 124.97M | 80.57M | 66.95M |
| Pre Tax Income | 148.86M | 67.39M | 60.09M | 104.68M | 102.67M | 102.88M | 78.87M | 31.92M |
| Net Income | 141.56M | 63.25M | 53.29M | 96.59M | 94.18M | 91.29M | 75.46M | 29.74M |
| Preferred Dividends | -7.6M | -7.85M | -7.85M | -7.77M | -7.68M | -11.04M | -5.29M | -5.23M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 72.95M | 95.37M | 94.9M | 48.59M | 105.71M | 126.55M | 80.74M | 67.53M |
| EBITDA | 111.52M | 135.45M | 135.26M | 89.34M | 145.68M | 165.51M | 122.09M | 108.62M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 412.43M | 380.4M | 478.11M | 460.32M | 793.64M | 1.11B | 1.5B | 2.06B |
| Operating Income | 145.36M | 127.67M | 204.25M | 156.53M | 405.92M | 548.55M | 367.21M | 439.98M |
| Pre Tax Income | 72.88M | 67.24M | 99M | 8.88M | 435.12M | 554.69M | 381.02M | 316.33M |
| Net Income | 51.81M | 36.74M | 67.73M | -21.59M | 404.05M | 523.89M | 354.68M | 290.68M |
| Preferred Dividends | -21.06M | -30.5M | -31.27M | -30.46M | -31.07M | -31.07M | -31.07M | -29.24M |
| Basic Earnings Per Share (EPS) | 0.438 | 0.289 | 0.11 | -0.035 | 0.659 | 0.855 | 2.463 | 2.163 |
| EBIT | 145.96M | 128.02M | 205.03M | 157.71M | 410.55M | 552.28M | 374.15M | 442.85M |
| EBITDA | 278.39M | 232.08M | 320.69M | 296.75M | 542.82M | 716.17M | 533.92M | 604.18M |
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