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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 | 1.41B | 1.87B | 1.18B | 1.09B | 1.7B | 1.97B | 1.09B | 1.03B |
| Operating Income | 285.2M | 495.3M | 143.3M | 6.5M | 165.5M | 531M | 168.6M | 94.1M |
| Pre Tax Income | 200.4M | 527.5M | 67.8M | 75.2M | 285.9M | 423.6M | 60.4M | 102.2M |
| Net Income | 152.2M | 413M | 53.2M | 52M | 230.8M | 319.2M | 39.9M | 77M |
| Preferred Dividends | -13.7M | -13.8M | -13.8M | -13.8M | -13.7M | -13.8M | -12.7M | -14.3M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 286.7M | 610.3M | 151.7M | 14.8M | 175.9M | 530.7M | 169.1M | 90M |
| EBITDA | 473.4M | 688M | 352M | 209.7M | 381.7M | 737.9M | 401.7M | 305M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.49B | 4.87B | 5.11B | 5.21B | 4.68B | 4.9B | 5.85B | 5.51B |
| Operating Income | 868.8M | 928.7M | 125.9M | 890.7M | 961.4M | 1.01B | 1.16B | 1.3B |
| Pre Tax Income | 510.2M | 443.1M | -230.6M | 506.6M | -31.3M | 706.6M | 956.4M | 813.9M |
| Net Income | 331.5M | 128.5M | -65.6M | 328M | -72.7M | 529.8M | 749M | 661.7M |
| Preferred Dividends | 0 | 0 | -15M | -55.1M | -55.1M | -55.1M | -55.1M | -42.8M |
| Basic Earnings Per Share (EPS) | 1.026 | 0.381 | -0.176 | 0.858 | -0.186 | 1.307 | 1.817 | 1.601 |
| EBIT | 856.3M | 791.7M | 69.9M | 877.8M | 333.9M | 1.04B | 1.3B | 1.29B |
| EBITDA | 1.42B | 1.5B | 694.4M | 1.98B | 1.69B | 1.76B | 1.98B | 2.21B |
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