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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 | 4.55B | 4.52B | 3.4B | 3.9B | 4.24B | 4.56B | 3.56B | 3.85B |
| Operating Income | -12.57B | 836.5M | 652.5M | 508.1M | 638.1M | 642.2M | 630.1M | 730.5M |
| Pre Tax Income | 405.7M | 665.5M | 483.9M | 333M | 460.1M | 415.3M | 453.4M | 544.9M |
| Net Income | 317.9M | 6.3M | 329.3M | 220M | 280.2M | 275.2M | 298.5M | 387.3M |
| Preferred Dividends | 0 | -490.7M | 490.7M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.51B | 833.5M | 650.6M | 508.1M | 640.2M | 643.9M | 629.4M | 729.8M |
| EBITDA | -12.24B | 1.16B | 984.6M | 839.4M | 979.5M | 982.7M | 978.7M | 1.09B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.69B | 8.81B | 10.48B | 8.67B | 8.26B | 16.95B | 20.93B | 16.06B |
| Operating Income | 41.5M | -123.5M | 244.8M | 303M | -1.23B | 853.2M | 2.17B | 2.64B |
| Pre Tax Income | -259.7M | -292.9M | 65.9M | -46.7M | -1.57B | 436.9M | 1.66B | 1.94B |
| Net Income | -278.1M | -63.4M | -119.3M | -334M | -1.68B | -16.1M | 896.8M | 835.8M |
| Preferred Dividends | -90.8M | -117.4M | -120.9M | -124.8M | -130.9M | -87.3M | -245.5M | 0 |
| Basic Earnings Per Share (EPS) | -1.506 | -0.291 | -0.515 | -1.434 | -7.387 | -0.071 | 3.967 | 3.748 |
| EBIT | -5.5M | -59.2M | 251.7M | 221.8M | -1.23B | 851.8M | 2.17B | 2.63B |
| EBITDA | 1.01B | 1.06B | 1.27B | 1.52B | 2.29B | 2.33B | 3.27B | 3.96B |
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