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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.03B | 1.87B | 2B | 1.97B | 2.01B | 1.89B | 1.99B | 2.02B |
| Operating Income | 123M | 33M | 103M | 2.51B | -2.16B | 110M | 148M | 242M |
| Pre Tax Income | 172M | -21M | 37M | 2.42B | -2.23B | 24M | 49M | 113M |
| Net Income | 60M | -38M | 37M | 2.38B | -2.33B | 5M | 15M | -128M |
| Preferred Dividends | -4M | -4M | -4M | -4M | -4M | -4M | -4M | -4M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 250M | 47M | 103M | 2.51B | -2.14B | 109M | 142M | 214M |
| EBITDA | 31M | 180M | 255M | 2.79B | -2.37B | 261M | 303M | 397M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.54B | 6.52B | 6.41B | 6.92B | 6.21B | 7.16B | 7.84B | 3.83B |
| Operating Income | 599M | 676M | 272M | 611M | 239M | 474M | 489M | 37M |
| Pre Tax Income | 379M | 482M | 39M | 341M | -59M | 284M | 211M | -382M |
| Net Income | 270M | 232M | -88M | 454M | -110M | 81M | 44M | -439M |
| Preferred Dividends | 0 | 0 | 0 | -110M | -31M | -16M | -16M | -16M |
| Basic Earnings Per Share (EPS) | 2.167 | 1.902 | -0.741 | 3.555 | -0.852 | 0.613 | 0.319 | -3.109 |
| EBIT | 586M | 672M | 309M | 555M | 190M | 578M | 500M | -27M |
| EBITDA | 812M | 877M | 584M | 776M | 408M | 746M | 854M | 165M |
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