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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 55.68M | 33.76M | 72.71M | 72.92M | 68.67M | 66.92M | 60.75M | 67.2M |
| Operating Income | 32.04M | 8.39M | 47.3M | 46.02M | 37.88M | 33.33M | 24.64M | 26.22M |
| Pre Tax Income | 30.8M | 8.68M | 45.1M | 43.62M | 36.14M | 30.3M | 18.71M | 19.9M |
| Net Income | 19.99M | 7.33M | 37.86M | 38.38M | 28.4M | 23.34M | 13.45M | 14.87M |
| Preferred Dividends | -3.26M | -18k | -8k | 0 | 0 | 0 | 0 | -1.11M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 33.29M | 11.46M | 48.2M | 46.1M | 37.88M | 33.33M | 24.46M | 26.4M |
| EBITDA | 43.76M | 19.15M | 58.57M | 57.35M | 54.6M | 50.89M | 44.3M | 49.28M |
| 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 | 0 | 30.35M | 70.26M | 108.23M | 90.48M | 135.62M | 248.06M | 294.07M |
| Operating Income | 0 | 2.51M | -48.17M | -151.5M | -249.97M | 50.43M | 139.59M | 109.88M |
| Pre Tax Income | 0 | 1.72M | -52.26M | -157.31M | -256.98M | 42.51M | 133.53M | 86.77M |
| Net Income | 0 | 1.72M | -56.77M | -83.03M | -167.35M | 22.62M | 111.97M | 60.14M |
| Preferred Dividends | 0 | 0 | -6.34M | -13.97M | -7.9M | -11.33M | 0 | -6.4M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 2.51M | -48.17M | -151.5M | -250.55M | 51.69M | 143.63M | 109.69M |
| EBITDA | 0 | 18.05M | 44.36M | 69.77M | 49.58M | 87.23M | 189.67M | 224.57M |
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