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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 | 127.3M | 74.4M | 213.4M | 93.6M | 122.3M | 86.5M | 75.3M | 101.5M |
| Operating Income | 24.3M | 1.7M | 127.3M | 26.5M | 28.8M | -13M | -1M | 19.9M |
| Pre Tax Income | 20.4M | -2.9M | 121.2M | 19.3M | 21.8M | -24.5M | -11.6M | 11.4M |
| Net Income | 22.6M | -26M | 31.2M | 4M | 19.1M | -40.6M | 0 | -28.7M |
| Preferred Dividends | 0 | -18.8M | -61.8M | -18.4M | 0 | -20.5M | 0 | -42M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 24.3M | 1.7M | 127.1M | 26.5M | 28.7M | -13.1M | -1.1M | 19.7M |
| EBITDA | 46.5M | 15.7M | 142M | 43M | 30.3M | 11.9M | 7.8M | 29.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 323.75M | 348.2M | 380.7M | 367M | 234.4M | 222.9M | 508.7M | 385.6M |
| Operating Income | 100.44M | 88.1M | -4.3M | -24.7M | -670.6M | -63.1M | 179.8M | 34.7M |
| Pre Tax Income | 36.26M | 46.8M | -33.4M | -55M | -691.2M | -79.4M | 158M | -2.9M |
| Net Income | 22.17M | 81.8M | -25.1M | -50M | -647.7M | -113.7M | 31.8M | -50.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -14.1M | -35.6M | -99M | -42M |
| Basic Earnings Per Share (EPS) | 0.358 | 1.127 | -0.351 | -0.701 | -8.972 | -1.624 | 0.47 | -0.798 |
| EBIT | 87.66M | 85.1M | -4.3M | -24.7M | -670.6M | -63.6M | 179.8M | 34.5M |
| EBITDA | 140.49M | 131.3M | 146.8M | 125.6M | 58.2M | 24.4M | 247.2M | 79.7M |
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