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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 416.69M | 319.61M | 305.72M | 406.45M | 406.68M | 334.09M | 318.05M | 404.41M |
| Operating Income | 46.02M | -11.78M | -5.85M | 61.69M | -22.21M | -26.19M | -1.38M | 60.97M |
| Pre Tax Income | 27.32M | -40.61M | -22.05M | 46.21M | -55.66M | -42.13M | -27.47M | 33.25M |
| Net Income | 13.72M | -43.56M | -33.92M | 33.74M | -68.13M | -44.96M | -38.98M | 20.3M |
| Preferred Dividends | -11.34M | -2.86M | -10.99M | -10.99M | -10.99M | -2.29M | -10.63M | -10.63M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 52.34M | -11.37M | 5.39M | 75.76M | -24.64M | 8.65M | -1.05M | 63.62M |
| EBITDA | 119.26M | 51.82M | 52.52M | 119.65M | 112.47M | 45.23M | 55.83M | 118.27M |
| 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 | 816.42M | 769.32M | 842.63M | 1.61B | 442.89M | -733.04M | 1.39B | 1.42B |
| Operating Income | 86.62M | 126.51M | 70.57M | 226.52M | -410.11M | -1.62B | 8.53M | -25.55M |
| Pre Tax Income | 73.83M | 100.44M | 15.13M | 120.9M | -396.29M | -1.65B | -84.7M | -73.62M |
| Net Income | 46.95M | 83.79M | -4.07M | 82.89M | -424.29M | -1.7B | -124.06M | -113.27M |
| Preferred Dividends | -19.66M | -16.09M | -17.47M | -32.56M | -32.56M | -42.11M | -36.89M | -35.25M |
| Basic Earnings Per Share (EPS) | 0.573 | 1.063 | -0.027 | 0.549 | -2.808 | -11.25 | -0.845 | -0.672 |
| EBIT | 127.6M | 143.65M | 70.32M | 229.37M | -292.19M | -1.56B | 15.28M | 42.04M |
| EBITDA | 187.68M | 227.66M | 178.07M | 453.48M | -112.27M | -1.38B | 337.99M | 296.88M |
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