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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 | 19.21M | 17.23M | 22.61M | -51.19M | 24.94M | 28.3M | 26.47M | 25.19M |
| Operating Income | 13.78M | 11.76M | 15.89M | -58.47M | 18.86M | 22.18M | 42.58M | 19.41M |
| Pre Tax Income | 26.28M | 17.63M | 18.43M | 3.17M | 16.8M | 21.29M | 9.74M | 6.2M |
| Net Income | 25.55M | 16.89M | 17.8M | 2.46M | 16.04M | 20.49M | 9.03M | 5.58M |
| Preferred Dividends | -718k | -717k | -715k | -717k | -747k | -799k | -700k | -623k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 13.78M | 11.76M | 15.89M | -58.47M | 18.86M | 22.18M | 42.58M | 19.41M |
| EBITDA | 14.46M | 12.45M | 16.58M | -57.81M | 19.26M | 22.58M | 43M | 19.72M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 58.98M | 70.38M | 81.36M | 62.32M | 7M | 7.21M | 7.86M | 104.9M |
| Operating Income | 30.19M | 41.85M | 60.65M | 55.33M | -13.21M | -14.34M | -17.05M | 80.3M |
| Pre Tax Income | 28.74M | 36.68M | 40.22M | 30.54M | 7.29M | 38.16M | 65.51M | 54.02M |
| Net Income | 23.2M | 28.61M | 38.27M | 27.62M | 4.34M | 35.23M | 62.7M | 51.14M |
| Preferred Dividends | -583k | -1.98M | -2.87M | -2.87M | -2.87M | -2.87M | -2.87M | -2.87M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 30.19M | 41.85M | 60.65M | 55.33M | -13.21M | -14.36M | -17.05M | 80.3M |
| EBITDA | 37.06M | 47.06M | 64.21M | 58.42M | -10.38M | -11.61M | -14.33M | 81.84M |
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