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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 | 9.39B | 8.22B | 7.23B | 6.7B | 7.16B | 7.17B | 5.98B | 6.82B |
| Operating Income | 3.75B | 2.57B | 1.94B | 1.74B | 1.8B | 1.45B | 1.26B | 1.83B |
| Pre Tax Income | 3.65B | 2.4B | 1.73B | 1.33B | 1.81B | 1.56B | 1.01B | 1.64B |
| Net Income | 2.55B | 1.73B | 983M | 605M | 1.16B | 1.03B | 718M | 992M |
| Preferred Dividends | -200M | -200M | -280M | -255M | -219M | -169M | -170M | -170M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.75B | 2.57B | 1.94B | 1.74B | 1.99B | 1.77B | 1.26B | 1.85B |
| EBITDA | 5.49B | 4.39B | 3.66B | 3.45B | 3.51B | 3.17B | 2.95B | 3.6B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.09B | 12.51B | 17.82B | 20.39B | 17.81B | 25.96B | 36.63B | 28.26B |
| Operating Income | -1.04B | 1.1B | 5.12B | 1.54B | -1.23B | 5.14B | 14.37B | 6.92B |
| Pre Tax Income | -1.85B | 971M | 5.28B | 186M | -15.71B | 3.71B | 14.12B | 6.43B |
| Net Income | -574M | 1.31B | 4.13B | -985M | -15.68B | 1.52B | 12.5B | 3.77B |
| Preferred Dividends | 0 | 0 | 0 | -318M | -844M | -800M | -800M | -923M |
| Basic Earnings Per Share (EPS) | -0.751 | 1.713 | 5.512 | -1.102 | -16.827 | 1.629 | 13.896 | 4.286 |
| EBIT | -1.04B | 1.1B | 5.12B | 1.54B | -1.23B | 5.14B | 14.37B | 7.44B |
| EBITDA | 3.23B | 5.1B | 9.09B | 7.52B | 6.87B | 13.59B | 21.3B | 13.79B |
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