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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 | 4.85B | 4.93B | 5.48B | 5.45B | 5.56B | 5.52B | 5.75B | 5.64B |
| Operating Income | 100.48M | 284.03M | 370.71M | 401.59M | 329.56M | 346.4M | 363.8M | 380.5M |
| Pre Tax Income | 199.08M | 219.29M | 301.04M | 325.85M | 290.48M | 241.3M | 264.2M | 278.3M |
| Net Income | 153.06M | 166.89M | 206.35M | 225.25M | 204.57M | 182.7M | 178.8M | 219M |
| Preferred Dividends | -14.35M | -14.35M | -14.35M | -14.35M | -14.35M | -14.4M | -14.3M | -14.4M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 139.67M | 282.91M | 369.51M | 400.9M | 325.55M | 336.3M | 363M | 376.8M |
| EBITDA | 154.39M | 331.01M | 416.58M | 444.32M | 373M | 390.8M | 410.7M | 425.6M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.34B | 7.68B | 8.18B | 8.36B | 12.33B | 18.22B | 21.42B | 22.39B |
| Operating Income | 332.06M | 320.89M | 352.44M | 346.22M | 347.04M | 801.87M | 1.44B | 1.41B |
| Pre Tax Income | 131.55M | 252.44M | 281.03M | 282.06M | 122.84M | 581.91M | 1.14B | 992M |
| Net Income | 101.59M | 163.46M | 227.34M | 223.43M | 70.42M | 407.97M | 803.06M | 708.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -30.14M | -57.41M | -57.41M | -57.4M |
| Basic Earnings Per Share (EPS) | 1.045 | 1.739 | 2.52 | 2.673 | 0.703 | 4.041 | 7.585 | 6.648 |
| EBIT | 208.13M | 320.89M | 352.44M | 346.22M | 349.43M | 849.99M | 1.43B | 1.38B |
| EBITDA | 398.92M | 384.91M | 415.44M | 408.32M | 468.64M | 1B | 1.62B | 1.59B |
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