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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 | 2.56B | 2.89B | 1.83B | 1.96B | 2.22B | 2.68B | 1.77B | 1.86B |
| Operating Income | 436M | 713.1M | 468.9M | 516.7M | 385.7M | 858.2M | 411.6M | 430.4M |
| Pre Tax Income | 311.2M | 581.7M | 338.5M | 376M | 240.1M | 710.3M | 251.6M | 270.2M |
| Net Income | 252.7M | 507.5M | 289.7M | 316M | 218.5M | 622.3M | 211.3M | 240.1M |
| Preferred Dividends | -300k | -300k | -300k | -300k | -300k | -300k | -300k | -300k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 474M | 753.9M | 517.2M | 558.5M | 419.9M | 902.3M | 452.2M | 474.4M |
| EBITDA | 720.6M | 1.02B | 782.8M | 837M | 889.1M | 1.19B | 748.2M | 770.9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.47B | 7.65B | 7.68B | 7.52B | 7.24B | 8.32B | 9.6B | 8.89B |
| Operating Income | 1.83B | 1.94B | 1.61B | 1.66B | 1.88B | 1.87B | 2.13B | 2.08B |
| Pre Tax Income | 1.51B | 1.59B | 1.23B | 1.26B | 1.43B | 1.5B | 1.73B | 1.54B |
| Net Income | 939M | 1.2B | 1.06B | 1.13B | 1.2B | 1.3B | 1.41B | 1.33B |
| Preferred Dividends | -1.2M | -1.2M | -1.2M | -1.2M | -1.2M | -1.2M | -1.2M | -1.2M |
| Basic Earnings Per Share (EPS) | 2.975 | 3.814 | 3.357 | 3.595 | 3.803 | 4.122 | 4.463 | 4.221 |
| EBIT | 1.91B | 2B | 1.68B | 1.76B | 1.95B | 1.97B | 2.26B | 2.25B |
| EBITDA | 2.59B | 2.74B | 2.45B | 2.59B | 2.86B | 2.95B | 3.25B | 3.53B |
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