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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 128.98M | 129.23M | 125.88M | 129.37M | 130.17M | 126.48M | 125.35M | 131.78M |
| Operating Income | 19.2M | 17.14M | 15.83M | 15.2M | -25.04M | 9.34M | 11.4M | -97.34M |
| Pre Tax Income | 29.75M | -5.25M | -12.72M | -21.64M | -157.72M | -16.41M | 30.28M | -165.72M |
| Net Income | 29.55M | -5.33M | -12.9M | -21.71M | -157.41M | -16.7M | 29.9M | -165.5M |
| Preferred Dividends | -105k | -70k | -204k | -159k | -134k | -336k | -277k | -276k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 28.07M | 17.92M | 16.01M | 15.02M | -16.87M | 9.31M | 65.13M | -96.57M |
| EBITDA | 64.31M | 62.74M | 62.91M | 64.17M | 22.11M | 54.38M | 55.58M | -53.04M |
| 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 | 525.46M | 520.49M | 544.35M | 580.42M | 534.85M | 486.82M | 506.1M | 514.65M |
| Operating Income | 88.24M | 98.29M | 109.03M | 102.49M | 92.24M | 63.55M | 76.69M | 23.13M |
| Pre Tax Income | 40.5M | 121.23M | 137.71M | 34.54M | 307.1M | 12.41M | 54.05M | -197.33M |
| Net Income | 32.95M | 115.31M | 135.96M | 33.87M | 305.12M | 11.87M | 53.37M | -197.36M |
| Preferred Dividends | -6.9M | -2.03M | 0 | 0 | -410k | -421k | -456k | -567k |
| Basic Earnings Per Share (EPS) | 0.18 | 0.618 | 0.734 | 0.183 | 1.706 | 0.066 | 0.297 | -1.094 |
| EBIT | 167.87M | 207.5M | 285.41M | 116.5M | 381.9M | 66.6M | 102.38M | 32.08M |
| EBITDA | 277.92M | 234.72M | 245.2M | 312.49M | 280.52M | 241.66M | 254.68M | 211.93M |
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