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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 68.5M | 77.9M | 82.35M | 85.49M | 85.09M | 78.79M | 80.91M | 75.66M |
| Operating Income | 69.68M | 67.31M | 114.36M | 85.98M | 85.12M | 78.81M | 78.92M | 74.56M |
| Pre Tax Income | 31.83M | 8.51M | 67.3M | 36.87M | 34.13M | 30.59M | 27.67M | 24.62M |
| Net Income | 21.41M | 4.07M | 43.35M | 26.71M | 24.2M | 21.52M | 20.28M | 17.88M |
| Preferred Dividends | -1.73M | -1.73M | -1.42M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 343.02M | 308.58M | 259.31M | 243.11M | 272.71M | 331.72M | 298.84M | 1B |
| Operating Income | 331.13M | 277.6M | 222.86M | 214.09M | 266.8M | 364.26M | 246.84M | 960.39M |
| Pre Tax Income | 26.89M | 46.99M | 27.98M | 14.36M | 82.62M | 168.88M | -2.21B | 168.65M |
| Net Income | 37.26M | 23.66M | 2.62M | -1.1M | 50.56M | 115.77M | -1.94B | 87.1M |
| Preferred Dividends | -20.45M | -19.5M | -15.56M | -13.87M | -8.32M | -1.42M | -39.79M | -39.79M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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