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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 268.01M | 290.93M | 289.49M | 265.43M | 248.77M | 365.94M | 382.07M | 517.45M |
| Operating Income | 129.7M | 147.99M | 156.94M | 114.63M | 70.38M | 89.42M | 80.52M | 114.03M |
| Pre Tax Income | 123.04M | 121.99M | 115.49M | 194.18M | 148.86M | 67.39M | 60.09M | 104.68M |
| Net Income | 115.44M | 114.13M | 107.64M | 186.67M | 141.56M | 63.25M | 53.29M | 96.59M |
| Preferred Dividends | -7.6M | -7.85M | -7.85M | -7.77M | -7.6M | -7.85M | -7.85M | -7.77M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 130.17M | 149.2M | 157.56M | 116.06M | 72.95M | 90.61M | 82.47M | 115.26M |
| EBITDA | 170.85M | 189.32M | 198.7M | 158.08M | 111.52M | 130.69M | 122.9M | 156.01M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 468.78M | 412.43M | 380.4M | 478.11M | 460.32M | 793.64M | 1.11B | 1.5B |
| Operating Income | 216.45M | 145.36M | 127.67M | 204.25M | 156.53M | 405.92M | 548.55M | 367.21M |
| Pre Tax Income | 81.7M | 72.88M | 67.24M | 99M | 8.88M | 435.12M | 554.69M | 381.02M |
| Net Income | 60.64M | 51.81M | 36.74M | 67.73M | -21.59M | 404.05M | 523.89M | 354.68M |
| Preferred Dividends | -21.06M | -21.06M | -30.5M | -31.27M | -30.46M | -31.07M | -31.07M | -31.07M |
| Basic Earnings Per Share (EPS) | 0.695 | 0.438 | 0.289 | 0.11 | -0.035 | 0.659 | 0.855 | 2.463 |
| EBIT | 216.45M | 145.96M | 128.02M | 205.03M | 157.71M | 410.55M | 552.28M | 374.15M |
| EBITDA | 324.18M | 278.39M | 232.08M | 320.69M | 296.75M | 542.82M | 716.17M | 533.92M |
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