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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 224.87M | 223.58M | 221.07M | 173.22M | 295.85M | 189.18M | 222.82M | 230.91M |
| Operating Income | 4.03M | 6.81M | 13.55M | -3.19M | -46.52M | 152.17M | 66.65M | -28.53M |
| Pre Tax Income | -64.05M | -38.36M | -379.23M | -21.69M | -160.06M | 18.39M | 1.96M | -9.26M |
| Net Income | -64.28M | -39.73M | -360.19M | -23.97M | -155.62M | 13.14M | -2.16M | -13.28M |
| Preferred Dividends | -10.18M | -3.74M | -3.74M | -9.09M | 1.62M | -3.74M | -3.74M | -10.22M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -20.12M | 5.2M | -34.27M | 11.28M | -61.15M | 101.68M | -52.77M | 106.99M |
| EBITDA | 76.98M | 85.36M | 82.63M | 47.02M | 3.45M | 200.76M | 118.9M | 24.65M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.86B | 1.51B | 1.23B | 1.04B | 1.05B | 843.99M | 826.74M | 913.71M |
| Operating Income | 372.46M | 460.13M | 412.8M | 164.64M | 185.9M | 79.38M | 112.09M | -29.35M |
| Pre Tax Income | 278.91M | 101.07M | 270.86M | 291.49M | 414.76M | 480.63M | -76.3M | -599.34M |
| Net Income | 234.95M | 86.42M | 232.31M | 255.48M | 356.11M | 434.8M | -93.02M | -579.51M |
| Preferred Dividends | -26.19M | -26.35M | -26.33M | -14.95M | -14.95M | -22.26M | -21.39M | -14.95M |
| Basic Earnings Per Share (EPS) | 1.918 | 0.753 | 2.199 | 2.526 | 3.946 | 5.054 | -1.077 | -6.792 |
| EBIT | 600.19M | 354.85M | 182.4M | 210.24M | 528.48M | 576.87M | 19.48M | -78.98M |
| EBITDA | 1.19B | 863.45M | 692.31M | 437M | 499.57M | 296.25M | 327.39M | 218.46M |
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