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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 | 199.52M | 178.13M | 184.64M | 159.4M | 206.5M | 262.94M | 258.91M | 247.09M |
| Operating Income | 10.52M | 4.02M | 8.75M | -60.37M | 10.39M | 35.27M | 44.05M | 23.4M |
| Pre Tax Income | 69k | -10.53M | -23.92M | -48.62M | -3.94M | 36.95M | 13.21M | 19.99M |
| Net Income | -3.31M | -15.83M | -22.55M | -43.07M | -5.89M | 27.73M | 1.62M | 11.79M |
| Preferred Dividends | -138k | -138k | -138k | -138k | -138k | -138k | -138k | -138k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.91M | 1.24M | 10.41M | -66.49M | 10.92M | 36.45M | 45.28M | 17.07M |
| EBITDA | 49.52M | 36.74M | 44.97M | -19.53M | 59.3M | 89.04M | 99.46M | 63.37M |
| 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 | 577.78M | 567.14M | 673.27M | 691.87M | 807.47M | 718.91M | 721.67M | 975.44M |
| Operating Income | 58.6M | -41.92M | -52.47M | 71.94M | 98.08M | -3.65M | -37.1M | 113.12M |
| Pre Tax Income | -3.64M | -33.26M | -123.66M | -16.66M | 5.53M | -44.91M | -83M | 66.22M |
| Net Income | -24.07M | -27.12M | -100.11M | -17.34M | 34.54M | -37.9M | -84.77M | 35.25M |
| Preferred Dividends | -552k | -552k | -552k | -552k | -552k | -552k | -552k | -552k |
| Basic Earnings Per Share (EPS) | -0.061 | -0.056 | -0.19 | -0.032 | 0.063 | -0.062 | -0.137 | 0.055 |
| EBIT | 64.64M | -40.03M | -61.54M | 65.18M | 47.05M | -9.33M | -38.79M | 110.7M |
| EBITDA | 174.66M | 92.13M | 147.05M | 229.07M | 269.87M | 140.29M | 111.68M | 311.16M |
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