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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 244.14M | 243.44M | 276.11M | 247.7M | 219.23M | 217.17M | 247.48M | 226.39M |
| Operating Income | 29.16M | 24.79M | 48.45M | 26.83M | 18.59M | 17.26M | 35.55M | 16.4M |
| Pre Tax Income | 17.95M | 21.45M | 43.88M | 16.16M | 129.78M | 12.18M | 26.4M | 2.77M |
| Net Income | 14.11M | 17.32M | 39.31M | 12.33M | 123.76M | 9.35M | 22.46M | -682k |
| Preferred Dividends | -3.35M | -3.77M | -3.77M | -3.23M | -3.23M | -3.68M | -3.68M | -3.93M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 33.61M | 25.33M | 53.09M | 28.05M | 142.41M | 23.17M | 39.05M | 18.75M |
| EBITDA | 65.02M | 57.13M | 80.85M | 60.02M | 47.72M | 46.3M | 66.66M | 48.09M |
| 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 | 1.19B | 1.19B | 1.16B | 1.12B | 267.91M | 509.15M | 912.05M | 986.48M |
| Operating Income | 170.42M | 181.06M | 183.28M | 137.37M | -393.89M | -88.12M | 95.88M | 118.66M |
| Pre Tax Income | 140.06M | 138.23M | 260.83M | 142.64M | -403.92M | 33.1M | 91.13M | 211.27M |
| Net Income | 118.23M | 132.55M | 237.62M | 122.9M | -417.52M | 13.66M | 73.04M | 192.72M |
| Preferred Dividends | -15.96M | -12.83M | -12.83M | -12.83M | -12.83M | -20.64M | -14.25M | -13.99M |
| Basic Earnings Per Share (EPS) | 0.537 | 0.569 | 1.008 | 0.529 | -1.871 | 0.06 | 0.337 | 0.859 |
| EBIT | 188.54M | 225.71M | 299.41M | 180.31M | -350.61M | 64.06M | 123.27M | 242.48M |
| EBITDA | 281.59M | 296.4M | 293.15M | 270.07M | -109.89M | 43.25M | 225.74M | 245.72M |
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