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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 | 575.82M | 544.08M | 477.16M | 505.85M | 412.11M | 436.88M | 488.1M | 569.26M |
| Operating Income | -5.46M | 99.09M | 92.33M | 86.65M | -125.52M | 80.59M | 105.68M | 191.08M |
| Pre Tax Income | 29.25M | 70.05M | 57.65M | 37.65M | -74.83M | 37.8M | 60.94M | 159.82M |
| Net Income | 15.75M | 55.01M | 45.3M | 37.73M | -50.23M | 47.19M | 48.05M | 131.2M |
| Preferred Dividends | -132k | -132k | -132k | -132k | -132k | -132k | -132k | -132k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.05M | 99.69M | 94.42M | 90.53M | -123.74M | 68.98M | 111.74M | 197.05M |
| EBITDA | 70.3M | 177.17M | 171.47M | 166.84M | -43.42M | 173.78M | 200.1M | 288.48M |
| 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 | 1.36B | 1.45B | 1.44B | 1.46B | 1.52B | 1.78B | 2.25B | 1.94B |
| Operating Income | 277.99M | 306.49M | 220.35M | 144.2M | 285.28M | 318.15M | 393.76M | 231.34M |
| Pre Tax Income | 195.17M | 225.76M | 109.06M | 66.85M | 207.95M | 254.43M | 211.31M | 90.53M |
| Net Income | 116.85M | 79.87M | 85.64M | 77.36M | 172.78M | 205.83M | 169.53M | 87.82M |
| Preferred Dividends | -528k | -528k | -528k | -528k | -528k | -528k | -528k | -528k |
| Basic Earnings Per Share (EPS) | 1.467 | 1.003 | 1.075 | 0.971 | 2.013 | 2.398 | 1.975 | 1.023 |
| EBIT | 282M | 310.31M | 237.94M | 144.25M | 286.52M | 319.79M | 401.48M | 239.68M |
| EBITDA | 487.1M | 538.43M | 461.54M | 412.01M | 560.89M | 592.26M | 698.61M | 550.84M |
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