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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 208.72M | 207.99M | 215.51M | 219.15M | 215.41M | 196.15M | 190.45M | 193.62M |
| Operating Income | 83.44M | 81.74M | 85.95M | 87.42M | 89.15M | 73.33M | 67.52M | 71.78M |
| Pre Tax Income | 51.41M | 41.59M | 46.21M | 43.99M | 106.79M | 95.97M | 32.82M | 30.63M |
| Net Income | 27.88M | 25M | 24.61M | 24.13M | 63.92M | 53.92M | 11.95M | 13.59M |
| Preferred Dividends | -3.38M | -3.96M | -4.84M | -5.11M | -5.11M | -5.11M | -5.11M | -5.11M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 86.05M | 80.29M | 85.91M | 87.05M | 152.23M | 134.09M | 70.05M | 70.53M |
| EBITDA | 141.24M | 136.94M | 142.65M | 142.92M | 143.06M | 120.66M | 113.79M | 119.18M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 199.05M | 268.13M | 330.9M | 387.9M | 432.22M | 585.67M | 801.57M | 858.06M |
| Operating Income | 56.17M | 76.16M | 100.23M | 121.88M | 147.38M | 223.53M | 297.28M | 344.25M |
| Pre Tax Income | 24.87M | 47.16M | 57.14M | 67.36M | 81.15M | 148.63M | 188.45M | 238.58M |
| Net Income | 17.97M | 661k | 3.76M | -8.41M | 35.51M | 92.15M | 90.31M | 137.65M |
| Preferred Dividends | 0 | -2.3M | -10.35M | -12.39M | -13.1M | -13.1M | -13.43M | -19.02M |
| Basic Earnings Per Share (EPS) | 0.417 | 0.013 | 0.066 | -0.141 | 0.498 | 1.01 | 1.005 | 1.657 |
| EBIT | 48.98M | 81.23M | 99.87M | 123.83M | 143.74M | 220.69M | 299.05M | 405.48M |
| EBITDA | 111.24M | 151.28M | 189.38M | 227M | 263.85M | 380.98M | 529.78M | 565.56M |
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