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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 | 238.09M | 242.9M | 330.5M | 318.65M | 301.96M | 314.5M | 356.96M | 334.41M |
| Operating Income | -142.59M | 408k | 56.91M | 38.57M | 25.77M | 30.47M | 61.09M | 34.27M |
| Pre Tax Income | -27.3M | -15.28M | 33.76M | 18.07M | 7.18M | 10.85M | 42.08M | 16.68M |
| Net Income | -34.01M | -21.53M | 26.69M | 11.32M | 334k | 4.37M | 35.12M | 10.15M |
| Preferred Dividends | -6.28M | -6.28M | -6.28M | -6.28M | -6.28M | -6.28M | -6.28M | -6.28M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -147.14M | 9.11M | 57.27M | 39.22M | 26.57M | 31.32M | 61.78M | 36.21M |
| EBITDA | 49.11M | 47.27M | 103.83M | 85.13M | 70.3M | 75.47M | 106.01M | 79M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.16B | 1.36B | 1.76B | 1.57B | 473.09M | 785.66M | 1.19B | 1.33B |
| Operating Income | 220.4M | 181.27M | 256.68M | 216.48M | -265.54M | -195.43M | 121.86M | 152.78M |
| Pre Tax Income | 163.58M | 108.88M | 199.66M | 125.63M | -356.83M | -309.9M | 43.73M | 77.87M |
| Net Income | 200.35M | 66.46M | 163.53M | 102.73M | -429.56M | -330.28M | 16.81M | 51.29M |
| Preferred Dividends | 0 | -8.37M | -25.12M | -25.12M | -25.12M | -25.12M | -25.12M | -25.12M |
| Basic Earnings Per Share (EPS) | 1.611 | 0.38 | 0.94 | 0.562 | -2.415 | -1.841 | 0.09 | 0.282 |
| EBIT | 220.7M | 184.21M | 296.41M | 208.2M | -260.9M | -204.53M | 132.37M | 157.11M |
| EBITDA | 382.6M | 363.27M | 500.68M | 440.68M | -71.38M | 137.19M | 306.73M | 331.88M |
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