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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 | 243.55M | 291.36M | 277.06M | 263.55M | 256.42M | 309.28M | 285.13M | 279.05M |
| Operating Income | 25.71M | 55.54M | 42.76M | 26.4M | 22.45M | 41.01M | 44.56M | 37.13M |
| Pre Tax Income | 8.96M | 39.56M | 27.55M | 10.88M | 7.27M | 26M | 26.98M | -10.45M |
| Net Income | 6.7M | 36.51M | 24.82M | 8.49M | 5.87M | 22.08M | 23.98M | -13.7M |
| Preferred Dividends | -2.45M | -2.45M | -2.45M | -2.46M | -2.45M | -2.45M | -2.45M | -2.46M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 25.71M | 55.54M | 42.76M | 26.4M | 22.45M | 41.01M | 44.56M | 37.13M |
| EBITDA | 53.18M | 83.38M | 70.44M | 54.7M | 50.76M | 68.88M | 72.91M | 66.19M |
| 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 | 874.06M | 884.81M | 1.09B | 301.7M | 567.84M | 1B | 1.08B | 1.13B |
| Operating Income | 139.78M | 130.06M | 254M | -194.76M | -29.35M | 164.61M | 150.4M | 145.14M |
| Pre Tax Income | 102.08M | 90.9M | 206.24M | -422.48M | -192.14M | 112.31M | 86.95M | 49.79M |
| Net Income | 91.88M | 87.78M | 183.49M | -397.68M | -204.4M | 99.51M | 76.52M | 38.23M |
| Preferred Dividends | 0 | 0 | 0 | -3.3M | -9.82M | -9.82M | -9.82M | -9.82M |
| Basic Earnings Per Share (EPS) | 0.459 | 0.429 | 0.916 | -1.893 | -0.948 | 0.465 | 0.357 | 0.18 |
| EBIT | 138.75M | 130.06M | 251.63M | -194.76M | -29.35M | 163.2M | 150.4M | 145.14M |
| EBITDA | 242.08M | 234.59M | 372.11M | -80.04M | 73.62M | 273.46M | 261.71M | 258.74M |
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