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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 125.53M | 127.51M | 124.04M | 125.57M | 128.98M | 129.23M | 125.88M | 129.37M |
| Operating Income | 17.53M | 21.24M | 17.13M | 19.13M | 19.2M | 17.14M | 15.83M | 15.2M |
| Pre Tax Income | 4.6M | 6.13M | 4.7M | 13.47M | 29.75M | -5.25M | -12.72M | -21.64M |
| Net Income | 4.48M | 5.95M | 4.54M | 13.34M | 29.55M | -5.33M | -12.9M | -21.71M |
| Preferred Dividends | -90k | -148k | -98k | -105k | -105k | -70k | -204k | -159k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 17.53M | 22.14M | 21.4M | 30.78M | 28.07M | 17.92M | 16.01M | 15.02M |
| EBITDA | 64.34M | 65.02M | 61.08M | 64.26M | 64.31M | 62.74M | 62.91M | 64.17M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 525.46M | 520.49M | 544.35M | 580.42M | 534.85M | 486.82M | 506.1M | 514.65M |
| Operating Income | 88.24M | 98.29M | 109.03M | 102.49M | 92.24M | 63.55M | 76.69M | 23.13M |
| Pre Tax Income | 40.5M | 121.23M | 137.71M | 34.54M | 307.1M | 12.41M | 54.05M | -197.33M |
| Net Income | 32.95M | 115.31M | 135.96M | 33.87M | 305.12M | 11.87M | 53.37M | -197.36M |
| Preferred Dividends | -6.9M | -2.03M | 0 | 0 | -410k | -421k | -456k | -567k |
| Basic Earnings Per Share (EPS) | 0.18 | 0.618 | 0.734 | 0.183 | 1.706 | 0.066 | 0.297 | -1.094 |
| EBIT | 167.87M | 207.5M | 285.41M | 116.5M | 381.9M | 66.6M | 102.38M | 32.08M |
| EBITDA | 277.92M | 234.72M | 245.2M | 312.49M | 280.52M | 241.66M | 254.68M | 211.93M |
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