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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 118.23M | 91.93M | 86.94M | 98.88M | 106.3M | 121.33M | 96.12M | 83.47M |
| Operating Income | 48.06M | 28.19M | 24.72M | 30.71M | 42.28M | 50.89M | -38.93M | 13.85M |
| Pre Tax Income | 44.4M | 25.08M | 21.4M | 27.4M | 39.55M | 62.27M | 24.44M | 11.48M |
| Net Income | 43.25M | 23.66M | 20.35M | 26.15M | 38.39M | 61.84M | 23.29M | 5.09M |
| Preferred Dividends | -838k | -848k | -857k | -857k | -848k | -847k | -857k | -1.85M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 48.06M | 28.19M | 24.72M | 30.71M | 42.28M | 50.89M | -37.5M | 13.85M |
| EBITDA | 55M | 35.01M | 31.64M | 37.84M | 49.26M | 58.5M | -31.1M | 21.68M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 195.94M | 210.18M | 230.04M | 220.06M | 192.48M | 445.74M | 395.98M | 407.22M |
| Operating Income | 11.66M | -5.93M | 21.12M | 24.8M | -14.76M | 163.62M | 131.67M | 133.36M |
| Pre Tax Income | -12.43M | -42.78M | -22.8M | -5.85M | -36.37M | 138.86M | 118.28M | 137.74M |
| Net Income | -12.49M | -42.94M | -22.86M | -6.05M | -38.09M | 135.05M | 113.41M | 128.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -1.25M | -3.4M | -3.4M | -4.4M |
| Basic Earnings Per Share (EPS) | -0.378 | -1.297 | -0.653 | -0.172 | -1.047 | 3.324 | 2.746 | 3.087 |
| EBIT | 11.66M | -5.93M | 21.12M | 24.8M | -14.76M | 162.04M | 131.67M | 133.36M |
| EBITDA | 45.93M | 29.21M | 53.44M | 56.99M | 16.95M | 192.89M | 159.49M | 163.6M |
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