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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 341.72M | 217.18M | 342.87M | 389.99M | 410.68M | 256.14M | 401.66M | 489.17M |
| Operating Income | 338.34M | 214.5M | 340.15M | 377.08M | 383.19M | 231.33M | 382.89M | 457.49M |
| Pre Tax Income | 169.41M | 166.39M | 157.59M | 181.13M | 183.84M | 174.93M | 171.27M | 245.9M |
| Net Income | 132.78M | 129.73M | 125.31M | 141.33M | 144.86M | 134.05M | 133.47M | 193.5M |
| Preferred Dividends | -3.8M | -3.8M | -3.8M | -3.8M | -3.8M | -3.8M | -3.8M | -3.8M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 414.2M | 649.17M | 887.52M | 941.57M | 1.05B | 1.21B | 1.4B | 1.7B |
| Operating Income | 395.87M | 625.51M | 850.89M | 908.35M | 855.8M | 1.19B | 1.33B | 1.6B |
| Pre Tax Income | 191.38M | 297.99M | 449.95M | 497.54M | 371.36M | 651.91M | 697.49M | 714.01M |
| Net Income | 127.23M | 173.98M | 359.44M | 400.88M | 304.73M | 512.13M | 545.55M | 546.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -7.6M | -15.19M | -15.19M | -15.19M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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