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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 944M | 1.14B | 1.06B | 1.08B | 913M | 1.08B | 961M | 1.03B |
| Operating Income | 229M | 314M | -69M | 239M | 231M | -3M | -738M | 237M |
| Pre Tax Income | -894M | 242M | 103M | 161M | 160M | 264M | 122M | 148M |
| Net Income | -898M | 228M | 107M | 163M | 160M | 259M | 121M | 158M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -816M | 324M | -49M | 255M | 256M | 25M | -710M | 255M |
| EBITDA | 395M | 483M | 101M | 405M | 398M | 167M | -565M | 426M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.32B | 3.38B | 3.53B | 3.65B | 3.42B | 3.67B | 4.21B | 4.03B |
| Operating Income | 576.6M | 698.2M | 749M | 830.7M | 801M | 857M | 979M | 1B |
| Pre Tax Income | 443.4M | 532.8M | 570M | 636.1M | 567M | 600M | 708M | 707M |
| Net Income | 371.5M | 457.3M | 512.1M | 557.2M | 614M | 659M | 686M | 703M |
| Preferred Dividends | -10.2M | -10.2M | -10.2M | -10.2M | -10M | -15M | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.632 | 1.977 | 2.169 | 2.274 | 2.457 | 2.631 | 2.732 | 2.755 |
| EBIT | 639.1M | 747.9M | 817M | 909M | 842M | 877M | 1.03B | 1.1B |
| EBITDA | 988.2M | 1.16B | 1.26B | 1.4B | 1.42B | 1.51B | 1.65B | 1.68B |
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