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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 171.46M | 179.61M | 190.11M | 197.12M | 206.92M | 217.09M | 225.05M | 229.28M |
| Operating Income | 43.86M | 45.79M | 46.25M | 50.68M | 63.2M | 45.63M | 70.81M | 68.13M |
| Pre Tax Income | 9.34M | 9.99M | 8.73M | 11.29M | 23.99M | 21.16M | 13.2M | 24.05M |
| Net Income | -3.1M | -2.58M | -3.82M | -1.25M | 11.4M | 8.71M | 1.63M | 19.19M |
| Preferred Dividends | -12.19M | -12.19M | -12.19M | -12.19M | -12.19M | -12.19M | -11.21M | -4.39M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 42.85M | 44.7M | 46.72M | 51.08M | 62.95M | 49.51M | 68.57M | 66.91M |
| EBITDA | 102.39M | 105.5M | 106.68M | 111.36M | 122.05M | 122.07M | 133.28M | 131.38M |
| 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 | 265.92M | 280.22M | 584.35M | 698.37M | 667.68M | 632.65M | 704.6M | 846.18M |
| Operating Income | 35.18M | 36.57M | 78.28M | 169.32M | -464.71M | 138.28M | 170.82M | 230.31M |
| Pre Tax Income | 13.36M | 11.98M | -13.03M | 41.32M | -593.4M | 11.15M | 31.33M | 69.63M |
| Net Income | 12.94M | 11.44M | -46.98M | -9.62M | -643.48M | -38.47M | -18.43M | 20.49M |
| Preferred Dividends | 0 | 0 | -36.43M | -48.75M | -48.75M | -48.75M | -48.75M | -47.78M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 34.44M | 37.11M | 65.35M | 168.46M | -464.77M | 140.98M | 169.38M | 232.11M |
| EBITDA | 133.28M | 140.15M | 300.63M | 406.67M | 401.76M | 382.17M | 408.98M | 488.76M |
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