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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 | 2.28B | 2.28B | 1.56B | 1.67B | 1.95B | 2.18B | 1.61B | 1.74B |
| Operating Income | 271M | 314M | 244M | 271M | 413M | 412M | 283M | -50M |
| Pre Tax Income | 184M | 223M | 230M | 184M | 317M | 321M | 223M | 273M |
| Net Income | 168M | 202M | 195M | 174M | 306M | 285M | 195M | 251M |
| Preferred Dividends | -3M | -2M | -3M | -2M | -3M | -2M | -3M | -2M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 327M | 370M | 390M | 348M | 314M | 498M | 396M | 34M |
| EBITDA | 567M | 667M | 499M | 533M | 690M | 780M | 556M | 223M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.4B | 6.58B | 6.87B | 6.85B | 6.68B | 7.33B | 8.6B | 7.46B |
| Operating Income | 1.31B | 1.35B | 1.17B | 1.25B | 1.37B | 1.16B | 1.22B | 1.24B |
| Pre Tax Income | 826M | 886M | 774M | 829M | 885M | 823M | 902M | 954M |
| Net Income | 551M | 460M | 657M | 680M | 755M | 1.35B | 827M | 877M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -5M | -10M | -10M |
| Basic Earnings Per Share (EPS) | 1.973 | 1.634 | 2.318 | 2.395 | 2.613 | 4.651 | 2.839 | 3.006 |
| EBIT | 1.26B | 1.31B | 1.22B | 1.34B | 1.44B | 1.32B | 1.42B | 1.42B |
| EBITDA | 2.12B | 2.23B | 2.1B | 2.22B | 2.39B | 2.24B | 2.35B | 2.39B |
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