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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 292.72M | 274.35M | 291.1M | 312.74M | 326.69M | 443.59M | 465.79M | 498.82M |
| Operating Income | 70.71M | 94.7M | 85.96M | 86.7M | 92.27M | -163.29M | 149.8M | 138.14M |
| Pre Tax Income | 31.42M | 56.61M | 45.01M | 50.97M | 45.19M | -232.9M | 93.81M | 108.07M |
| Net Income | 22.61M | 46.42M | 32.97M | 110.03M | 31.29M | -228.21M | 78.15M | 86.69M |
| Preferred Dividends | -6.79M | -8.34M | -8.33M | -8.34M | -8.34M | -8.34M | -8.34M | -15.76M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 70.72M | 95.11M | 86.42M | 93.42M | 92.9M | -163.79M | 152.71M | 171.17M |
| EBITDA | 112.85M | 133.21M | 128.7M | 135.3M | 143.15M | -106.6M | 205.62M | 193.78M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 217.66M | 379.88M | 578.77M | 366.5M | 455.8M | 708.41M | 1.17B | 1.73B |
| Operating Income | -2.05M | 35.18M | 45.22M | 33M | 13.18M | 6.32M | 338.07M | 216.92M |
| Pre Tax Income | -21.29M | -14.33M | 152.13M | -110.93M | -131.76M | -105.31M | 184.02M | 14.17M |
| Net Income | 134k | 5.88M | 223.27M | -105.04M | -128.99M | -220.37M | 212.02M | -32.08M |
| Preferred Dividends | 0 | 0 | -1.84M | -17.87M | -24.76M | -27.16M | -31.8M | -40.76M |
| Basic Earnings Per Share (EPS) | 0.002 | 0.07 | 2.629 | -1.227 | -1.147 | -1.955 | 1.825 | -0.281 |
| EBIT | 16.85M | 43.03M | 251.91M | 32.76M | 51.28M | 83.74M | 345.66M | 252.99M |
| EBITDA | 90.78M | 171.54M | 214.24M | 205.4M | 214.93M | 296.46M | 510.06M | 435.95M |
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