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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 298.39M | 296.62M | 295.98M | 276.13M | 275.16M | 283.65M | 275.18M | 274.68M |
| Operating Income | 14.45M | 6.9M | 2.68M | -14.8M | -92.66M | 52.57M | -16.05M | -6.3M |
| Pre Tax Income | -2.79M | -26.12M | -50M | -49.2M | -126.54M | -67.94M | -57.98M | -47.16M |
| Net Income | -11.52M | 282.25M | -45.49M | -47.69M | -118.96M | -69.16M | -58.61M | -47.18M |
| Preferred Dividends | -9.8M | -10.35M | -10.35M | -10.59M | -10.7M | -11.31M | -11.31M | -11.69M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 17.47M | 29.31M | -16.77M | -15.34M | -89.64M | 49.39M | -16.35M | -4.7M |
| EBITDA | 86.99M | 82.56M | 82.29M | 62.9M | 64.63M | 54.42M | 62.27M | 74.34M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 743.18M | 1.06B | 1.4B | 1.34B | 1.3B | 1.28B | 1.19B | 1.11B |
| Operating Income | 88.05M | 38.65M | 18.97M | 81.28M | 135.51M | 140.88M | 42.77M | -70.94M |
| Pre Tax Income | 38.16M | -59.63M | -74.7M | -23.65M | 48.24M | -100.41M | -204.76M | -301.67M |
| Net Income | 14.93M | 64.95M | -50.83M | -20.38M | 36.98M | -109.76M | 99.98M | -294.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -2.68M | -40.1M | -43.91M |
| Basic Earnings Per Share (EPS) | 0.295 | 0.918 | -0.714 | -0.283 | 0.467 | -0.966 | 0.868 | -2.528 |
| EBIT | 82.62M | 38.41M | 20.28M | 74.93M | 150.77M | 55.28M | 51.91M | -71.95M |
| EBITDA | 262.06M | 330.53M | 451.64M | 462.52M | 460.38M | 441.48M | 342.94M | 244.22M |
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