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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 ($) | USD ($) | |||||
| Total Revenue | 183.5M | 200.87M | 207.87M | 211.99M | 214.56M | 197.12M | 196.36M | 195.62M |
| Operating Income | 38.8M | 26.57M | 35.55M | 26.86M | 46.04M | 27.82M | 19.86M | 19.7M |
| Pre Tax Income | 213.16M | 3.44M | 356.57M | -9.81M | 1.78M | 715.11M | -15.36M | -3.96M |
| Net Income | 196.72M | 1.76M | 329.28M | -11.46M | -1.44M | 663.6M | -16.26M | -6.57M |
| Preferred Dividends | -162k | -84k | -289k | -80k | -98k | -435k | -44k | 22k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 211.52M | 26.57M | 387.75M | 26.86M | 28.57M | 720.82M | 22.07M | 19.7M |
| EBITDA | 117.46M | 117.02M | 132.84M | 122.53M | 135.3M | 106.84M | 98.5M | 99.45M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 719.56M | 740.85M | 773.72M | 820.04M |
| Operating Income | -17.94M | 106.64M | 124M | 120.58M |
| Pre Tax Income | -19.14M | 473.98M | 973.97M | 691.71M |
| Net Income | -104.33M | 447.12M | 903.64M | 634.44M |
| Preferred Dividends | -202k | -316k | -790k | -657k |
| Basic Earnings Per Share (EPS) | -0.701 | 2.848 | 6.061 | 4.316 |
| EBIT | 101.27M | 701.5M | 1.06B | 798.32M |
| EBITDA | 350.28M | 426.38M | 474.94M | 463.17M |
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