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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 21.79B | 14.49B | 17.49B | 17.74B | 19.83B | 16.42B | 2.05B | 10.05B |
| Operating Income | 1.04B | 295M | 1.42B | 1.34B | 1.37B | 1.17B | 1.92B | 817M |
| Pre Tax Income | 2.24B | 6.49B | 1.39B | 300M | 2.01B | 1.87B | 1.57B | 1.89B |
| Net Income | 2.13B | 7.36B | -23M | 257M | 1.59B | 1.54B | 1.27B | 1.85B |
| Preferred Dividends | -97M | -145M | -59M | -91M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.67B | 667M | 1.14B | 1.4B | 1.48B | 1.27B | 2.02B | 1.27B |
| EBITDA | 859M | 802M | 1.93B | 1.86B | 1.9B | 1.69B | 1.97B | 1.38B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 123.69B | 122.09B | 121.62B | 95.21B | 79.62B | 74.2B | 76.56B | 69.54B |
| Operating Income | 14.06B | -3.92B | -14.67B | 6.21B | 83M | 3.68B | 1.95B | 4.42B |
| Pre Tax Income | 9.03B | -8.79B | -20.13B | 1.15B | 5.2B | -3.68B | 1.41B | 10.19B |
| Net Income | 8.18B | -6.22B | -22.8B | -5.44B | 5.23B | -6.76B | -64M | 9.19B |
| Preferred Dividends | -656M | -436M | -447M | -460M | -474M | -237M | -289M | -295M |
| Basic Earnings Per Share (EPS) | 0.935 | -0.717 | -2.62 | -0.622 | 0.597 | -6.115 | -0.058 | 8.418 |
| EBIT | 14.06B | -3.92B | -15.74B | 4.16B | 10.56B | 2.45B | 2.98B | 4.69B |
| EBITDA | 20.89B | 3.44B | 15.69B | 13.29B | 8.13B | 6.69B | 4.58B | 6.5B |
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