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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 | 790.61M | 804.66M | 807.62M | 774.1M | 770.11M | 756.26M | 714.3M | 725.55M |
| Operating Income | 66.93M | 117.6M | 128.94M | 82.15M | 88.5M | 70.93M | 61.85M | -1.27B |
| Pre Tax Income | 4.27M | 55.97M | 67.36M | 18.73M | 19.77M | -1.37M | -10.13M | -39.48M |
| Net Income | -25.65M | 26.43M | 35.76M | -9.56M | 11.35M | -52.53M | -39.07M | -71.27M |
| Preferred Dividends | -24M | -22.91M | -22.31M | -21.51M | 0 | -43.79M | -21.89M | -21.89M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 65.13M | 117.59M | 128.94M | 79.34M | 88.5M | 69.51M | 61.85M | -1.27B |
| EBITDA | 140.98M | 187.29M | 198.42M | 149.12M | 162.27M | 148.55M | 143.69M | -1.15B |
| 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 | 2.03B | 2.91B | 2.48B | 1.82B | 2.13B | 2.79B | 3.18B | 2.97B |
| Operating Income | 231.29M | 274.79M | 329.19M | -159.89M | 133.59M | 329.22M | 395.62M | 271.39M |
| Pre Tax Income | 78.12M | -10.29M | 100.72M | -398.99M | -136.36M | 132.3M | 146.33M | -31.22M |
| Net Income | 60.65M | -75.88M | 21.53M | -491.41M | -239.8M | -4.6M | 27M | -151.52M |
| Preferred Dividends | 0 | 0 | -74.47M | -74.74M | -74.74M | -80.05M | -90.73M | -87.58M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 254.88M | 322.08M | 320.16M | -188.35M | 128.2M | 377.04M | 390.99M | 271.39M |
| EBITDA | 482.39M | 611.08M | 648.99M | 416.25M | 443.34M | 625.42M | 675.81M | 627.55M |
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