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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 721.73M | 721.25M | 714.04M | 790.61M | 804.66M | 807.62M | 774.1M | 770.11M |
| Operating Income | 71.16M | 88.33M | 105.62M | 66.93M | 117.6M | 128.94M | 82.15M | 88.5M |
| Pre Tax Income | 70.09M | 9.23M | 48.23M | 4.27M | 55.97M | 67.36M | 18.73M | 19.77M |
| Net Income | -2.02M | -15.3M | 17.98M | -25.65M | 26.43M | 35.76M | -9.56M | 11.35M |
| Preferred Dividends | -37.37M | -18.68M | -24M | -24M | -22.91M | -22.31M | -21.51M | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 121.79M | 77.57M | 113.44M | 65.13M | 117.59M | 128.94M | 79.34M | 88.5M |
| EBITDA | 143.81M | 165.11M | 181.87M | 140.98M | 187.29M | 198.42M | 149.12M | 162.27M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.71B | 2.03B | 2.91B | 2.48B | 1.82B | 2.13B | 2.79B | 3.18B |
| Operating Income | 254.37M | 231.29M | 274.79M | 329.19M | -159.89M | 133.59M | 329.22M | 395.62M |
| Pre Tax Income | 114.42M | 78.12M | -10.29M | 100.72M | -398.99M | -136.36M | 132.3M | 146.33M |
| Net Income | 113.25M | 60.65M | -75.88M | 21.53M | -491.41M | -239.8M | -4.6M | 27M |
| Preferred Dividends | 0 | 0 | 0 | -74.47M | -74.74M | -74.74M | -80.05M | -90.73M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 254.37M | 254.88M | 322.08M | 320.16M | -188.35M | 128.2M | 377.04M | 390.99M |
| EBITDA | 472.67M | 482.39M | 611.08M | 648.99M | 416.25M | 443.34M | 625.42M | 675.81M |
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