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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 ($) | USD ($) | |||
| Total Revenue | 376.16M | 373.55M | 333.76M | 243.49M | 295.66M | 308.38M | 280.68M | 198.03M |
| Operating Income | 38.63M | 32.96M | 15.82M | 2.31M | 5.96M | 12.78M | 1.59M | -127.03M |
| Pre Tax Income | 37.26M | 39.23M | 10.7M | -1.61M | -419k | 4.87M | -7.39M | -137.79M |
| Net Income | 27.1M | 30.65M | 6.46M | -2.61M | -1.46M | 2.36M | -6.8M | -109.18M |
| Preferred Dividends | -1.18M | -1.2M | -1.21M | -1.21M | -1.18M | -1.2M | -1.21M | -1.21M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 38.63M | 32.96M | 15.82M | 2.31M | 5.96M | 12.78M | 1.57M | -127.03M |
| EBITDA | 42.71M | 37.01M | 20.02M | 6.73M | 10.36M | 17.24M | 6.19M | -4.01M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 474.26M | 644.91M | 817.11M | 1.24B | 1.33B | 1.08B |
| Operating Income | 7.7M | 12.13M | 47.54M | 124.09M | 89.72M | -106.7M |
| Pre Tax Income | -302k | 1.81M | 39.48M | 110.26M | 85.58M | -140.73M |
| Net Income | -9.86M | -5.2M | 22.84M | 77.22M | 61.59M | -115.07M |
| Preferred Dividends | -7.24M | -5.91M | -6.28M | -4.8M | -4.8M | -4.8M |
| Basic Earnings Per Share (EPS) | -1.163 | -0.616 | 2.4 | 5.946 | 5.543 | -8.203 |
| EBIT | 7.7M | 12.14M | 47.53M | 130.47M | 89.72M | -106.7M |
| EBITDA | 15.9M | 22.94M | 58.8M | 138.51M | 106.47M | 29.78M |
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