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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 239.26M | 210.69M | 185.9M | 177.6M | 150.02M | 142.48M | 168.02M | 181.27M |
| Operating Income | 226.1M | 196.8M | 169.9M | 153.75M | 158.01M | 114.27M | 148.42M | 157.64M |
| Pre Tax Income | 152.31M | 115.25M | 96.09M | 77.55M | 81.81M | 35.85M | 68.28M | 68.34M |
| Net Income | 110.24M | 98.65M | 74.9M | 56.52M | 61.36M | 25.62M | 50.27M | 44.01M |
| Preferred Dividends | -5.8M | -2.02M | -1.87M | -2.13M | -2.55M | -3.09M | -3.46M | -3.57M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 277.99M | 358.62M | 316.43M | 357.85M | 505.34M | 756.73M | 655.99M | 758.01M |
| Operating Income | 268.38M | 332.48M | 305.17M | 323.99M | 437.29M | 729.3M | 595.93M | 683.4M |
| Pre Tax Income | 139.12M | 123.88M | 91.05M | 102.12M | 175.96M | 420.85M | 291.3M | 330.74M |
| Net Income | 69.19M | 64.38M | 57.24M | 64.87M | 118.54M | 300.13M | 218.4M | 235.45M |
| Preferred Dividends | -9.52M | -14.46M | -14.46M | -14.46M | -14.04M | -14.51M | -9.63M | -14.7M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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