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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 | 80.09M | 81.1M | 85.08M | 87.05M | 85.42M | 82.96M | 86.25M | 85.79M |
| Operating Income | 11.49M | 8.21M | 14.85M | -188k | 16.55M | 14.55M | 14.06M | 12.21M |
| Pre Tax Income | 8.28M | 39.93M | 7.93M | -6.56M | 13.13M | 20.76M | 851k | 5.89M |
| Net Income | 21.78M | 36.87M | 9.52M | -9.68M | 11.04M | 12.99M | -1.93M | 3.78M |
| Preferred Dividends | -1.61M | -1.61M | -1.64M | -1.64M | -1.63M | -1.62M | -1.66M | -1.65M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 36.46M | 52.59M | 22.92M | -14k | 24.09M | 34.65M | 17.84M | 23.5M |
| EBITDA | 57.07M | 54.72M | 60.59M | 62.3M | 62.12M | 60.77M | 61.57M | 60.56M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 429.5M | 391.64M | 395.34M | 325.97M | 330.45M | 344M | 321.25M | 340.5M |
| Operating Income | 184.99M | 134.32M | 152.81M | 100.24M | 82.11M | 78.54M | 39.88M | 45.76M |
| Pre Tax Income | 90.3M | 89.39M | 230.93M | 283.78M | 188.14M | 386.57M | 101.34M | 35.26M |
| Net Income | 89.11M | 79.07M | 220.84M | 273.23M | 176.79M | 375.85M | 107.31M | 23.86M |
| Preferred Dividends | -6.29M | -6.29M | -6.29M | -6.69M | -6.51M | -6.8M | -6.48M | -6.52M |
| Basic Earnings Per Share (EPS) | 0.353 | 0.31 | 0.886 | 1.009 | 0.603 | 1.253 | 0.349 | 0.078 |
| EBIT | 278.57M | 212.27M | 406.62M | 348.88M | 243.35M | 433.28M | 146.76M | 81.65M |
| EBITDA | 351.04M | 308.29M | 321M | 253.17M | 258.16M | 260.79M | 223.48M | 245.77M |
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