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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 | 2.71B | 2.78B | 1.88B | 1.86B | 2.18B | 2.62B | 1.91B | 1.86B |
| Operating Income | 215M | 541M | 387M | 567M | 158M | 616M | 403M | 478M |
| Pre Tax Income | 166M | 403M | 217M | 350M | 117M | 428M | 261M | 245M |
| Net Income | 122M | 313M | 106M | 256M | 192M | 350M | 228M | 193M |
| Preferred Dividends | -49M | -12M | -12M | -26M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 467M | 554M | 383M | 580M | 156M | 630M | 413M | 493M |
| EBITDA | 525M | 860M | 736M | 941M | 517M | 979M | 789M | 812M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.53B | 9.61B | 10.59B | 12.3B | 7.42B | 8.35B | 9.32B | 8.7B |
| Operating Income | 1.17B | 1.34B | 1.14B | 1.46B | -389M | 1.19B | 1.57B | 1.75B |
| Pre Tax Income | 686M | 1.06B | 514M | 929M | -865M | 778M | 1.42B | 1.09B |
| Net Income | 432M | 1.79B | 333M | 674M | -949M | 1.39B | 1.01B | 867M |
| Preferred Dividends | 0 | 0 | -35M | -117M | -176M | -95M | -49M | -50M |
| Basic Earnings Per Share (EPS) | 1.003 | 4.157 | 0.664 | 1.342 | -1.713 | 2.201 | 1.592 | 1.367 |
| EBIT | 1.2B | 1.4B | 1.19B | 1.51B | -389M | 1.31B | 1.84B | 1.79B |
| EBITDA | 2.29B | 2.37B | 2.38B | 2.47B | 987M | 2.51B | 2.85B | 3.15B |
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