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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 | 524.47M | 525.68M | 545.43M | 556.24M | 553.65M | 606.56M | 695.5M | 700.4M |
| Operating Income | -578.77M | 96.39M | 99.45M | 115.82M | 104.73M | 13.09M | 103.7M | 109.75M |
| Pre Tax Income | 9.44M | 132.99M | 54.61M | 67.34M | 60M | 22.5M | 155.39M | 98.51M |
| Net Income | 6.39M | 117.7M | 51.75M | 64.05M | 70.79M | 6.48M | 145.83M | 85.68M |
| Preferred Dividends | -134k | -1.25M | -148k | -166k | -157k | -199k | -215k | -196k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -580.33M | 178.74M | 106.29M | 117.3M | 107.33M | 94.86M | 229.75M | 173.06M |
| EBITDA | -399.61M | 275.62M | 297.02M | 300.38M | 293.28M | 232.31M | 387.2M | 389.77M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.13B | 1.85B | 1.85B | 2B | 1.64B | 1.9B | 2.06B | 2.18B |
| Operating Income | 709.36M | 550.67M | 482.08M | 356.32M | 196.81M | 338.48M | 351.73M | 416.4M |
| Pre Tax Income | 367.28M | 410.4M | 1.06B | 51.42M | 217.68M | 128.37M | 507.13M | 314.94M |
| Net Income | 626.55M | 413.01M | 1.06B | 43.99M | 411.15M | 502.27M | 497.79M | 304.28M |
| Preferred Dividends | -1.2M | -1.16M | -2.67M | -1.54M | -2.42M | -3.27M | -2.66M | -1.73M |
| Basic Earnings Per Share (EPS) | 1.339 | 0.88 | 2.217 | 0.087 | 0.764 | 0.932 | 0.911 | 0.556 |
| EBIT | 831.69M | 884.5M | 1.38B | 502.98M | 521.84M | 535.33M | 687.08M | 509.67M |
| EBITDA | 1.28B | 1.09B | 1.03B | 992.94M | 724.84M | 1.02B | 1.06B | 1.17B |
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