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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 1.91B | 1.95B | 1.91B | 1.86B | 1.8B | 1.78B | 1.74B | 1.72B |
| Operating Income | 214M | 307M | 295.6M | 275.8M | 251.8M | 231.2M | 232.5M | 49.4M |
| Pre Tax Income | 140M | 241.8M | 226.3M | 208.3M | 174.7M | 155.8M | -1.3M | 136.5M |
| Net Income | 77.8M | 174.3M | 179.3M | 167M | 141.7M | 121.5M | -7.3M | 108.4M |
| Preferred Dividends | -16.2M | -16.1M | -8.1M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 206.1M | 308.5M | 297.2M | 277.3M | 253.4M | 231.6M | 232.9M | 49.6M |
| EBITDA | 318.1M | 421.5M | 2.22B | -1.46B | 352.5M | 332.3M | 335.1M | 308.2M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.25B | 5.86B | 6.04B | 6.39B | 7.39B | 7.51B | 6.97B |
| Operating Income | -210.4M | 413.5M | 551.8M | 706.8M | 972.2M | 1.13B | 696.4M |
| Pre Tax Income | -460.2M | -113.8M | 40.6M | 62.3M | 753M | 851.1M | 410.5M |
| Net Income | -414.9M | -356.4M | -335.1M | 52M | 508M | 662.3M | 321.1M |
| Preferred Dividends | -302.2M | -269.5M | -152.5M | -64.6M | -64.6M | -24.2M | 0 |
| Basic Earnings Per Share (EPS) | -3.124 | -2.684 | -0.585 | 0.09 | 0.834 | 0.982 | 0.475 |
| EBIT | -207M | 416.5M | 482.5M | 369.2M | 984.1M | 1.14B | 699.1M |
| EBITDA | -111.2M | 818.1M | 950.7M | 1.1B | 1.35B | 1.54B | 1.26B |
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