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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 | 5.77B | 6.65B | 7.21B | 8.4B | 7.05B | 6.48B | 5.75B | 6.98B |
| Operating Income | -295M | 1.41B | 1.68B | 2.2B | 445M | 1.22B | 1.36B | 2.14B |
| Pre Tax Income | -566M | 1.16B | 1.39B | 1.9B | -234M | 896M | 920M | 1.73B |
| Net Income | -215M | 1.03B | 1.11B | 1.47B | -87M | 862M | 838M | 1.42B |
| Preferred Dividends | -4M | -4M | -3M | -3M | -1M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -55M | 1.63B | 1.88B | 2.41B | 615M | 1.48B | 1.57B | 2.35B |
| EBITDA | 612M | 2.3B | 2.59B | 3.13B | 1.38B | 2.34B | 2.47B | 3.29B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 19.9B | 23.03B | 23.5B | 21.42B | 20.38B | 23.11B | 29.28B | 25.32B |
| Operating Income | 4.69B | 2.66B | 4.26B | 5.5B | 4.97B | 3.59B | 5.72B | 5.97B |
| Pre Tax Income | 3.48B | 1.07B | 2.75B | 6.54B | 3.5B | 2.58B | 4.22B | 4.35B |
| Net Income | 2.45B | 842M | 2.23B | 4.74B | 3.12B | 2.39B | 3.52B | 3.98B |
| Preferred Dividends | -45M | -38M | -16M | -15M | -15M | -15M | -11M | 0 |
| Basic Earnings Per Share (EPS) | 2.418 | 6.902 | 2.18 | 4.227 | 2.782 | 2.135 | 3.173 | 3.574 |
| EBIT | 4.8B | 2.76B | 4.86B | 8.47B | 5.55B | 4.45B | 6.52B | 6.8B |
| EBITDA | 7.19B | 5.67B | 7.39B | 8.54B | 8.49B | 7.16B | 9.38B | 10.5B |
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