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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 | 561.33M | 601.61M | 636.14M | 672.9M | 659.36M | 783.59M | 663.31M | 667.29M |
| Operating Income | 273.35M | 297.08M | 322.95M | 349.77M | 340.48M | 449.39M | 330.03M | 322.76M |
| Pre Tax Income | 137.84M | 180.18M | 158.27M | 163.95M | 165.02M | 266.4M | 135.33M | 127.74M |
| Net Income | 99.96M | 134.89M | 118.3M | 121.98M | 122.03M | 210.63M | 97.44M | 90.44M |
| Preferred Dividends | -10.43M | -10.43M | -10.43M | -10.43M | -10.43M | -10.43M | -10.43M | -12.51M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 273.35M | 297.08M | 322.95M | 349.77M | 340.48M | 449.39M | 330.03M | 322.76M |
| EBITDA | 515.85M | 549.94M | 582.63M | 618.36M | 607.88M | 722.51M | 607.29M | 604.74M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.42B | 1.52B | 1.68B | 2.02B | 2.02B | 2.09B | 2.32B | 2.75B |
| Operating Income | 866.44M | 896.9M | 982.87M | 1.17B | 1.12B | 1.05B | 1.18B | 1.46B |
| Pre Tax Income | 580.24M | 609.53M | 640.14M | 735.69M | 646.68M | 541.02M | -138.77M | 753.63M |
| Net Income | 374.93M | 756.15M | 510.84M | 575.16M | 500.89M | 408.16M | -138.72M | 572.92M |
| Preferred Dividends | 0 | 0 | 0 | -11.96M | -15.38M | -28.47M | -41.7M | -41.7M |
| Basic Earnings Per Share (EPS) | 1.823 | 3.481 | 2.302 | 2.537 | 2.2 | 1.711 | -0.597 | 2.463 |
| EBIT | 866.44M | 896.9M | 982.87M | 1.17B | 1.12B | 1.05B | 1.18B | 1.46B |
| EBITDA | 1.32B | 1.41B | 1.56B | 1.87B | 1.9B | 1.94B | 2.14B | 2.53B |
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