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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 458.03M | 446.42M | 445.92M | 472.36M | 451M | 441.89M | 436.38M | 450.27M |
| Operating Income | 96.08M | -504.26M | 91.2M | 128.2M | 86.9M | -21.61M | 74.7M | 67.65M |
| Pre Tax Income | 23.82M | -518.03M | 25.79M | 57.3M | 71.25M | -92.24M | 467k | 45.38M |
| Net Income | 7.77M | -493.28M | 5.17M | 46.38M | 52.85M | -61.01M | -9.03M | 35.26M |
| Preferred Dividends | -15.53M | -15.53M | -15.53M | -15.53M | -15.53M | -15.53M | -15.53M | -15.53M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 98.88M | -434.59M | 105.89M | 127.87M | 144.66M | -14.82M | 79.22M | 133.27M |
| EBITDA | 230.61M | -351.29M | 197.76M | 235.36M | 197.25M | 133.6M | 183.36M | 177.42M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.51B | 2.08B | 2.17B | 1.92B | 1.6B | 1.59B | 1.81B | 1.81B |
| Operating Income | 711.49M | 622.57M | 592.11M | 401.47M | -22.79M | 351.86M | -195.61M | 284.69M |
| Pre Tax Income | 983.06M | 318.45M | 459.6M | 3.44B | -425.22M | 201.67M | -360.95M | 62.11M |
| Net Income | 823.61M | 162.02M | 384.83M | 3.31B | -348.74M | 105.7M | -408.62M | 43.38M |
| Preferred Dividends | -75.9M | -65.4M | -50.64M | -50.3M | -51.74M | -65.88M | -62.12M | -62.12M |
| Basic Earnings Per Share (EPS) | 3.437 | 0.674 | 1.633 | 14.013 | -1.475 | 0.446 | -1.724 | 0.184 |
| EBIT | 1.52B | 623.07M | 886.25M | 3.91B | 35.86M | 414.29M | -97.29M | 363.61M |
| EBITDA | 1.28B | 1.05B | 1.04B | 820.58M | 613.19M | 772.09M | 328M | 763.97M |
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