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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$) | ||||
| Total Revenue | -108.28M | 561.12M | 439.34M | 643.15M | 603.27M | 160.36M | 983.14M | 824.07M |
| Operating Income | -157M | 50.8M | 13.8M | 30.18M | 46.53M | -88.24M | 75.19M | 8.8M |
| Pre Tax Income | -254.4M | 53.64M | -799k | 47.78M | 53.18M | -86.47M | 69.17M | -4.62M |
| Net Income | -9.86M | 37.36M | 23.64M | 25.06M | 27.2M | 14.67M | 13.17M | 15.52M |
| Preferred Dividends | 0 | 0 | -14.65M | 0 | 0 | 0 | -12.04M | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -157M | 48.26M | 13.8M | 30.18M | 46.53M | -88.24M | 75.19M | 8.8M |
| EBITDA | -148.44M | 58.17M | 22.16M | 38.4M | 54.83M | -80.54M | 98.64M | 41.76M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.99B | 2.11B | 4.98B | 2B | 2.39B |
| Operating Income | 1.04B | 1.32B | 4.08B | 79.7M | 64.64M |
| Pre Tax Income | 1.19B | 1.45B | 4.67B | -23.75M | 83.65M |
| Net Income | 1.88B | 1.95B | 2.03B | 92.43M | 80.09M |
| Preferred Dividends | -9.68M | -195.91M | -155.13M | -14.65M | -12.04M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0.15 | 0.129 |
| EBIT | 1.04B | 1.72B | 4.08B | 79.7M | 64.64M |
| EBITDA | 1.05B | 1.32B | 4.1B | 112.69M | 112.31M |
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