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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.98B | 2.92B | 3.68B | 2.7B | 2.79B | 2.95B | 3.39B | 2.75B |
| Operating Income | 462.11M | 755.93M | 1.18B | 261.16M | 369.76M | 617.63M | 1.13B | 644.97M |
| Pre Tax Income | 233.32M | 526.81M | 896.71M | 14.93M | 97.53M | 85.37M | 861.23M | 398.09M |
| Net Income | 310.94M | 391.24M | 666.76M | 993.38M | 75.28M | 48.92M | 644.94M | 286.45M |
| Preferred Dividends | -1.36M | 0 | 0 | 0 | -1.26M | -2.81M | -814k | -715k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 440.39M | 742.73M | 1.17B | 207.41M | 345.81M | 304.36M | 1.09B | 659.08M |
| EBITDA | 916.03M | 1.22B | 1.62B | 1.14B | 869.42M | 1.12B | 1.62B | 1.15B |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 11.21B | 11.01B | 10.9B | 10.11B | 11.74B | 13.76B | 12.29B | 11.89B |
| Operating Income | 1.78B | 1B | 1.68B | 1.8B | 2.11B | 1.89B | 2.66B | 2.76B |
| Pre Tax Income | 967.92M | -174.27M | 1.09B | 1.29B | 1.31B | 1.06B | 1.67B | 1.44B |
| Net Income | 411.61M | 848.66M | 1.24B | 1.39B | 1.12B | 1.1B | 2.36B | 1.06B |
| Preferred Dividends | -13.74M | -13.89M | -17.02M | -18.32M | -227k | 6.03M | 0 | -5.59M |
| Basic Earnings Per Share (EPS) | 0.057 | 0.116 | 0.171 | 0.192 | 4.113 | 5.218 | 11.171 | 4.923 |
| EBIT | 1.93B | 1.06B | 1.45B | 1.76B | 2.01B | 1.91B | 2.56B | 2.4B |
| EBITDA | 3.17B | 2.37B | 3.16B | 3.41B | 3.79B | 3.65B | 4.91B | 4.77B |
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