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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 | 139.6M | 143.9M | 132.2M | 146.5M | 146.8M | 152.2M | 141.9M | 136.5M |
| Operating Income | 22.2M | 10.1M | 13.4M | 12M | -48.9M | 12.4M | 15.6M | 3.7M |
| Pre Tax Income | 37.5M | 52.9M | -32.6M | 57.6M | -83.8M | -277.9M | 64.4M | -60.1M |
| Net Income | 16.4M | 22.6M | -40.8M | 39M | -92.2M | -247.8M | 26.9M | -59.1M |
| Preferred Dividends | -7.9M | -7.9M | -7.9M | -8.4M | -10.8M | -10.9M | -10.9M | -10.9M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 95.9M | 53M | 29.6M | 122.3M | -15.3M | -28.1M | 128.8M | 4.2M |
| EBITDA | 68.3M | 21.4M | 52.8M | 52.1M | -10.1M | 39.4M | 54.5M | 40.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 703.4M | 810.6M | 773.5M | 569.7M | 450.9M | 453.6M | 544.3M | 577.7M |
| Operating Income | 138.1M | 108.8M | 85.8M | 149.6M | 21M | -96M | 13.2M | 54.3M |
| Pre Tax Income | 90.5M | 121.7M | 270.1M | 362.5M | 151.4M | 462.6M | 138.1M | -336.7M |
| Net Income | 2.8M | 100.5M | 150M | 224.1M | 92.9M | 313.2M | 64.8M | -341.8M |
| Preferred Dividends | -2.8M | 0 | 0 | -2.6M | -17.2M | -17.2M | -28.9M | -38M |
| Basic Earnings Per Share (EPS) | 0.024 | 0.662 | 1.046 | 1.572 | 0.655 | 2.263 | 0.469 | -2.439 |
| EBIT | 282.1M | 339.4M | 508.3M | 577.6M | 362.6M | 311.7M | 153M | 176.9M |
| EBITDA | 336.3M | 321.3M | 291.9M | 274M | 156.1M | -50.6M | 157.2M | 199.6M |
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