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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.39B | 5.37B | 6.21B | 5.29B | 5.92B | 7.04B | 5.86B | 5.99B |
| Operating Income | 728M | 128M | 632M | 511M | 404M | 1.17B | 1.28B | 1.14B |
| Pre Tax Income | 439M | -84M | 306M | 162M | 23M | 592M | 840M | 666M |
| Net Income | 487M | 602M | 623M | 476M | 417M | 1.01B | 778M | 561M |
| Preferred Dividends | -3M | -4M | -3M | -4M | -3M | -4M | -3M | -4M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 855M | 308M | 716M | 575M | 466M | 1.25B | 1.36B | 1.22B |
| EBITDA | 1.73B | 1.07B | 1.71B | 1.51B | 1.22B | 2.02B | 2.3B | 2.19B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 17.67B | 17.14B | 16.76B | 17.13B | 18.47B | 20.64B | 21.68B | 24.43B |
| Operating Income | 2.18B | 2.9B | -9.7B | -10.12B | 1.73B | 1.89B | 1.92B | 2.68B |
| Pre Tax Income | 1.47B | 2.12B | -10.11B | -11.03B | 819M | 1.04B | 1.02B | 1.08B |
| Net Income | 1.39B | 1.68B | -6.83B | -7.64B | 411M | 124M | 2.21B | 2.53B |
| Preferred Dividends | -14M | -14M | -14M | -14M | 0 | -14M | -14M | -14M |
| Basic Earnings Per Share (EPS) | 5.25 | 6.343 | -25.842 | -28.883 | 1.555 | 0.469 | 8.367 | 9.57 |
| EBIT | 2.27B | 2.97B | -9.27B | -10.2B | 1.89B | 2.39B | 2.52B | 2.98B |
| EBITDA | 4.94B | 5.75B | -6.66B | -6.89B | 5.2B | 5.29B | 5.78B | 6.42B |
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