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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 | 3.71B | 3.75B | 3.94B | 3.96B | 3.82B | 3.73B | 4.23B | 4.09B |
| Operating Income | 42M | -100M | 139M | 195M | 11M | 40M | 128M | 51M |
| Pre Tax Income | 50M | -100M | 131M | 260M | 24M | 91M | 214M | 86M |
| Net Income | -30M | -117M | 51M | 171M | -22M | 59M | 169M | 54M |
| Preferred Dividends | -39M | -10M | -10M | -36M | 27M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 21M | -100M | 139M | 195M | 11M | 40M | 128M | 51M |
| EBITDA | 60M | -82M | 158M | 215M | 28M | 58M | 144M | 70M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 19.04B | 19.52B | 19.17B | 14.35B | 15.67B | 12.43B | 13.74B | 15.47B |
| Operating Income | 602.13M | 420.89M | 521.97M | -771.87M | -74.94M | -46.78M | 118M | 245M |
| Pre Tax Income | 546.6M | 386.44M | 481.75M | -1.28B | -207.05M | -127.71M | 244M | 315M |
| Net Income | 281.4M | 191.38M | 224.83M | -1.52B | -435.05M | -464.55M | 106M | 83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -24.38M | -39M | -29M |
| Basic Earnings Per Share (EPS) | 1.309 | 0.887 | 1.044 | -7.05 | -2.01 | -2.133 | 0.485 | 0.336 |
| EBIT | 602.13M | 420.89M | 521.97M | -909.77M | -74.53M | -46.78M | 160M | 245M |
| EBITDA | 828.04M | 646.16M | 738.62M | -565.59M | 242.15M | -40.62M | 191M | 319M |
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