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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 643.15M | 603.27M | 160.36M | 983.14M | 824.07M | 744.19M | 855.4M | 1.08B |
| Operating Income | 30.18M | 46.53M | -88.24M | 75.19M | 8.8M | -10.85M | 10.06M | 1.27M |
| Pre Tax Income | 47.78M | 53.18M | -86.47M | 69.17M | -4.62M | -35.19M | -7.54M | 22.53M |
| Net Income | 25.06M | 27.2M | 14.67M | 13.17M | 15.52M | -13.98M | 8.96M | 12.98M |
| Preferred Dividends | 0 | 0 | 0 | -12.04M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 30.18M | 46.53M | -88.24M | 75.19M | 8.8M | -10.85M | 10.06M | 1.27M |
| EBITDA | 38.4M | 54.83M | -80.54M | 98.64M | 41.76M | 21.23M | 42.46M | 39.21M |
| Year End December 30 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.99B | 2.11B | 4.98B | 2B | 2.39B | 3.5B |
| Operating Income | 1.04B | 1.32B | 4.08B | 79.7M | 64.64M | 9.27M |
| Pre Tax Income | 1.19B | 1.45B | 4.67B | -23.75M | 83.65M | -24.82M |
| Net Income | 1.88B | 1.95B | 2.03B | 92.43M | 80.09M | 23.48M |
| Preferred Dividends | -9.68M | -195.91M | -155.13M | -14.65M | -12.04M | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0.15 | 0.129 | 0.033 |
| EBIT | 1.04B | 1.72B | 4.08B | 79.7M | 64.64M | 9.27M |
| EBITDA | 1.05B | 1.32B | 4.1B | 112.69M | 112.31M | 144.66M |
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