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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.38B | 2.32B | 2B | 1.92B | 1.6B | 269.8M | 1.18B | 1.4B |
| Operating Income | 155.6M | -959.3M | 152.5M | 72.2M | -825.8M | 488.2M | 2.9M | 192.8M |
| Pre Tax Income | 10.7M | -1.13B | -4.4M | -92M | -987.3M | 365.8M | -162.3M | 31.1M |
| Net Income | 8M | -1.12B | -11.7M | -115.7M | -844.2M | -541.1M | -375.2M | 28.2M |
| Preferred Dividends | -14.9M | -14.9M | -15.1M | -15.3M | -15.5M | -15.9M | -16M | -16.2M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 161M | -963.5M | 158.2M | 76.9M | -817.4M | 529.1M | 1.8M | 195.4M |
| EBITDA | 322M | 889.6M | 443M | 85.2M | 208M | 283.5M | 189.8M | 208.4M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.92B | 4.56B | 4.57B | 8.35B | 8.44B | 8.59B | 9.23B | 5.79B |
| Operating Income | 598M | 477.61M | 464.97M | -508.5M | -51.8M | 48.6M | -713.8M | -112.9M |
| Pre Tax Income | 272.57M | 209.73M | 170.71M | -1.07B | -654.5M | -534.5M | -1.3B | -717.9M |
| Net Income | 222.84M | 193.76M | 140.22M | -973.2M | -629.5M | -519.9M | -1.35B | -1.51B |
| Preferred Dividends | 0 | 0 | 0 | -43.7M | -56.1M | -57.3M | -59M | -61.8M |
| Basic Earnings Per Share (EPS) | 1.15 | 1.05 | 0.729 | -5.2 | -3.28 | -2.528 | -6.841 | -7.095 |
| EBIT | 577.33M | 442.64M | 418.78M | -489.4M | -86.8M | 18.9M | -718M | -53.2M |
| EBITDA | 991M | 830.31M | 805.17M | 604.5M | 943.7M | 812M | 1.64B | 1.02B |
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