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| Quarter End | Sep 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 | 1.88B | 1.69B | 2.36B | 2.42B | 1.97B | 1.73B | 2.5B | 2.58B |
| Operating Income | 158.1M | 91.3M | 254.4M | 231.4M | 126.3M | 60.6M | 234.3M | 253.8M |
| Pre Tax Income | 141.8M | 74.7M | 235.5M | 208.6M | 100.9M | 32.8M | 208.3M | 218.6M |
| Net Income | 98.8M | 49.8M | 168.5M | 148.8M | 67.3M | 24.8M | 119.9M | -267.6M |
| Preferred Dividends | -6M | -6M | -6M | -6M | -6M | 0 | -33.9M | -14.3M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 158.1M | 91.3M | 254.4M | 231.4M | 126.3M | 60.6M | 234.3M | 253.8M |
| EBITDA | 198.4M | 130.2M | 294.8M | 272.3M | 165.3M | 103.6M | 277.5M | 298.3M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.38B | 6.42B | 7.11B | 6.94B | 6.64B | 1.75B | 8.43B | 9.12B |
| Operating Income | 216.1M | 204.63M | 147.75M | 35.1M | 456.8M | 128.7M | 703.4M | 712.2M |
| Pre Tax Income | 163.35M | 68.08M | -10.78M | -107.7M | 298.5M | 89M | 619.7M | 586.1M |
| Net Income | 100.86M | 80.63M | -34.61M | -104.9M | -69.5M | 62M | 434.4M | -27.6M |
| Preferred Dividends | 0 | -18M | -24M | -24M | -24M | -6M | -24M | -48M |
| Basic Earnings Per Share (EPS) | 1.49 | 1.176 | -0.502 | -1.512 | -0.986 | 0.876 | 6.724 | -0.434 |
| EBIT | 216.1M | 204.63M | 147.75M | 20.4M | 456.8M | 106.4M | 703.4M | 712.2M |
| EBITDA | 332.56M | 406.13M | 425.51M | 426.2M | 619M | 167.4M | 862.6M | 888.4M |
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