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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 | 291.91M | 283.1M | 283.74M | 289.82M | 283.7M | 290.66M | 285.66M | 286.42M |
| Operating Income | 154.37M | -71.94M | 120.59M | 147.42M | 140.02M | -2.01M | 92.9M | 139.92M |
| Pre Tax Income | 57.69M | -169.48M | 33.14M | -21.62M | 19.96M | -122.71M | -28.52M | 35.99M |
| Net Income | 53.35M | -155.91M | 40.73M | -19.45M | 25.3M | -81.22M | -7.56M | 40.89M |
| Preferred Dividends | -345k | -231k | -243k | -252k | -327k | -326k | -322k | -441k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 154.62M | -63.42M | 119.69M | 127.24M | 134.54M | 3.76M | 93.98M | 159.2M |
| EBITDA | 226.67M | 217.57M | 220.6M | 224.19M | 217.29M | 228.33M | 223.05M | 217.4M |
| 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 | 770.41M | 916.03M | 1.02B | 1.09B | 1.07B | 1.1B | 1.13B | 1.15B |
| Operating Income | 275.7M | 258.32M | 330.72M | 376.69M | -311.55M | 553.99M | 341.1M | 375.69M |
| Pre Tax Income | 305k | -47.68M | 11.12M | 15.57M | -734.11M | 117.73M | -27.86M | -152.89M |
| Net Income | -5.5M | -16.55M | 7.99M | 8.38M | -707.39M | 122.57M | -9.43M | -82.94M |
| Preferred Dividends | -1.74M | -2.62M | -2.62M | -1.21M | -1.09M | -1.09M | -1.16M | -1.23M |
| Basic Earnings Per Share (EPS) | -0.035 | -0.095 | 0.044 | 0.044 | -3.059 | 0.522 | -0.04 | -0.348 |
| EBIT | 275.7M | 258.32M | 330.72M | 405.68M | -236.99M | 569.46M | 348.97M | 356.86M |
| EBITDA | 651.67M | 692.52M | 781.42M | 781.19M | 88.85M | 844.93M | 874.38M | 890.21M |
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