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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 100.31M | 127.15M | 97.1M | 118.86M | 117.38M | 131.85M | 91.4M | 110.24M |
| Operating Income | -40.58M | 38.33M | 16.88M | -2.93M | -27.52M | -6.15M | 26.77M | 20.24M |
| Pre Tax Income | -41.2M | 37.07M | 15.27M | -4.92M | -29.73M | -8.77M | 24.33M | 18.01M |
| Net Income | -14.49M | 11.02M | 2.92M | -2.91M | -11.51M | -2.73M | 5.34M | 4.81M |
| Preferred Dividends | -1.95M | -1.95M | -1.7M | -2.03M | -2.38M | -2.54M | -2.64M | -2.71M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -40.58M | 38.33M | 16.88M | -2.93M | -27.52M | -6.15M | 26.77M | 20.24M |
| EBITDA | -41.55M | 43.51M | 21.81M | 345k | -24.21M | -2.81M | 28.76M | 22.05M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 546.7M | 798.06M | 1.01B | 813.73M | 554.89M | 393.49M | 460.49M | 435.19M |
| Operating Income | 84M | 102.42M | -3.65M | 23.98M | 88.8M | 4.41M | 24.76M | 46.47M |
| Pre Tax Income | 76.1M | 113.81M | -12.32M | 21.47M | 83.95M | -147k | 17.69M | 37.25M |
| Net Income | 14.44M | 18.85M | -9.3M | 359k | 21.85M | -2.61M | -476k | 4.36M |
| Preferred Dividends | 0 | 0 | -8.11M | -8.09M | -7.44M | -7.8M | -8.05M | -10.62M |
| Basic Earnings Per Share (EPS) | 0.432 | 0.272 | -0.133 | 0.005 | 0.308 | -0.037 | -0.033 | 0.301 |
| EBIT | 84M | 124.69M | -3.65M | 30.09M | 88.8M | 4.41M | 24.76M | 46.47M |
| EBITDA | 116.79M | 144.76M | 49M | 64.97M | 119.56M | 19.93M | 41.46M | 55.57M |
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