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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 ($) | USD ($) | |
| Total Revenue | 1.11B | 1.13B | 1.14B | 1.19B | 1.23B | 1.34B | 1.37B | 1.4B |
| Operating Income | 123.78M | 202.19M | 136.28M | 137.4M | 92.87M | 192.23M | 159.92M | 150.78M |
| Pre Tax Income | 1.09B | 90.15M | 80.27M | 258.37M | -16.92M | 90.29M | 131.82M | 763.17M |
| Net Income | 1.06B | 63.1M | 53.25M | 226.89M | -6.28M | 58.55M | 108M | 723.44M |
| Preferred Dividends | 7.82M | -10.18M | -10.18M | -10.18M | -10.18M | -10.18M | -10.18M | -10.18M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.18B | 208.01M | 149.29M | 327.14M | 69.97M | 192.51M | 243.22M | 979.63M |
| EBITDA | 520.96M | 584.33M | 513.25M | 526.1M | 526M | 613.43M | 592.49M | 571.39M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.14B | 2.46B | 3.05B | 3.21B | 3.9B | 4.43B | 4.69B | 5.48B |
| Operating Income | 514.39M | 476.81M | 582.77M | 602.28M | 499.9M | 756.29M | 576.47M | 494.67M |
| Pre Tax Income | 442.24M | 264.17M | 343.2M | 611.22M | 400.78M | 1.82B | 411.88M | 1.03B |
| Net Income | 332.09M | 173.15M | 249.93M | 493.01M | 263.34M | 1.68B | 336.96M | 908.11M |
| Preferred Dividends | -83.77M | -68.8M | -81.32M | -74.99M | -76.54M | -27.76M | -40.72M | -40.72M |
| Basic Earnings Per Share (EPS) | 1.519 | 0.578 | 0.832 | 1.661 | 0.714 | 4.697 | 0.924 | 2.412 |
| EBIT | 678.72M | 522.81M | 664.73M | 898.27M | 713.58M | 2.13B | 762.14M | 1.46B |
| EBITDA | 1.16B | 1.29B | 1.69B | 1.68B | 1.8B | 2.26B | 2.16B | 2.31B |
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