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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 15.54M | 15.13M | 15.79M | 15.58M | 14.59M | 15.21M | 15.15M | 15.19M |
| Operating Income | -3.01M | -2.99M | -2.97M | -4.55M | -10.72M | -3.01M | -3.08M | -4.02M |
| Pre Tax Income | 2.95M | 12.24M | 21.3M | 23.83M | 16.63M | 26.26M | 26.59M | 25.49M |
| Net Income | 899k | 10.19M | 18.88M | 20.69M | 13.79M | 24.15M | 24.55M | 23.41M |
| Preferred Dividends | -2M | -2M | -2M | -2M | -2M | -2M | -2M | -2M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.01M | -2.9M | -2.96M | -4.55M | -10.72M | -3.01M | -3.08M | -4.02M |
| EBITDA | 1.3M | 1.46M | 1.66M | -235k | -6.21M | 1.43M | 1.1M | 333k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 500.68M | 340.57M | 197.02M | 127.85M | 66.28M | 58M | 63.14M | 60.52M |
| Operating Income | 117.91M | 60.68M | 23.63M | 14.87M | -15.14M | -23.11M | -9.23M | -21.36M |
| Pre Tax Income | 233.64M | 30.17M | 276.06M | 494.15M | 452.34M | -16.31M | 37.81M | 93.31M |
| Net Income | 205.33M | 21.67M | 264.83M | 484.69M | 443.31M | -24.38M | 29.28M | 83.18M |
| Preferred Dividends | -17.96M | -7.99M | -7.99M | -7.99M | -7.99M | -7.99M | -7.99M | -7.99M |
| Basic Earnings Per Share (EPS) | 1.276 | 0.134 | 1.671 | 3.051 | 2.798 | -0.165 | 0.216 | 0.627 |
| EBIT | 366.12M | 75.68M | 267.92M | 430.67M | 431.85M | -23.11M | -9.14M | -21.36M |
| EBITDA | 249.72M | 151.39M | 72.67M | 42.99M | 133k | -5.34M | 8.58M | -3.91M |
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