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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 | 138.84M | 138.51M | 138.69M | 138.16M | 144.76M | 124.67M | 122.09M | 115.67M |
| Operating Income | 60.05M | 31.03M | 32.17M | 27.29M | 39.67M | 24.67M | -36M | 93.78M |
| Pre Tax Income | 66.47M | 28.17M | 15.52M | 5.72M | 48.88M | 197.66M | -23.3M | 238.53M |
| Net Income | 63.41M | 25.41M | 12.5M | 2.56M | 45.85M | 193.64M | -26.34M | 235.46M |
| Preferred Dividends | -2.79M | -2.79M | -2.79M | -2.79M | -2.79M | -2.79M | -2.79M | -2.79M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 86.38M | 91.57M | 31.69M | 26.64M | 70.03M | 211.62M | -8.35M | 315.8M |
| EBITDA | 111.23M | 84.55M | 86.19M | 85.99M | 92.49M | 71.6M | 73.75M | 67.62M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.01B | 921.59M | 707.26M | 507.99M | 460.33M | 532.86M | 552.35M | 546.28M |
| Operating Income | 167.89M | -158.03M | 123.32M | 153M | 94.7M | 179.28M | 157.62M | 123.8M |
| Pre Tax Income | 62.98M | -230.71M | 116.97M | 102.48M | 37.72M | 126.97M | 169.61M | 267.77M |
| Net Income | 37.64M | -270.44M | 80.9M | 61.29M | 15.19M | 106.12M | 157.56M | 254.55M |
| Preferred Dividends | -22.38M | -28.76M | -33.53M | -39.41M | -20.53M | -13.66M | -11.16M | -11.16M |
| Basic Earnings Per Share (EPS) | 0.103 | -0.734 | 0.446 | 0.317 | 0.079 | 0.503 | 0.735 | 1.216 |
| EBIT | 244.6M | -64.87M | 237.84M | 169.2M | 103.44M | 203.35M | 247.3M | 339.97M |
| EBITDA | 668.32M | 528.65M | 434.75M | 321.46M | 270.57M | 372.32M | 363.7M | 336.26M |
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