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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 321M | 303M | 312M | 336M | 380M | 415M | 416M | 410M |
| Operating Income | 323M | 305M | 294M | 330M | 368M | 387M | 402M | 391M |
| Pre Tax Income | 138M | 123M | 67M | 137M | 173M | 176M | 182M | 179M |
| Net Income | 109M | 97M | 51M | 107M | 136M | 137M | 145M | 140M |
| Preferred Dividends | -2M | -2M | -2M | -2M | -2M | -2M | -2M | -2M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 799.18M | 1.08B | 1.21B | 1.21B | 1.22B | 1.24B | 1.44B | 1.57B |
| Operating Income | 743.43M | 1.02B | 1.15B | 1.17B | 1.09B | 1.24B | 1.38B | 1.5B |
| Pre Tax Income | 246.39M | 356.27M | 452M | 471M | 343M | 503M | 553M | 584M |
| Net Income | 162.85M | 191.16M | 365M | 379M | 278M | 397M | 431M | 477M |
| Preferred Dividends | -8.04M | -8.04M | -8M | -8M | -8M | -8M | -8M | -8M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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