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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.21B | 5.29B | 5.92B | 7.04B | 5.86B | 5.99B | 5.94B | 6.63B |
| Operating Income | 629M | 506M | 401M | 1.17B | 1.28B | 1.13B | 1.03B | 1.02B |
| Pre Tax Income | 224M | 75M | -65M | 465M | 774M | 606M | 473M | 459M |
| Net Income | 569M | 406M | 348M | 919M | 732M | 520M | 576M | 647M |
| Preferred Dividends | -3M | -4M | -3M | -4M | -3M | -4M | -3M | -27M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 714M | 572M | 463M | 1.23B | 1.35B | 1.22B | 1.11B | 1.08B |
| EBITDA | 1.71B | 1.5B | 1.21B | 2.02B | 2.3B | 2.19B | 2.09B | 2.08B |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 17.14B | 16.76B | 17.13B | 18.47B | 20.64B | 21.68B | 24.43B | 24.42B |
| Operating Income | 2.96B | -9.7B | -10.09B | 1.76B | 1.88B | 1.84B | 2.67B | 4.46B |
| Pre Tax Income | 2.17B | -10.13B | -11.04B | -942M | 748M | 476M | 699M | 2.31B |
| Net Income | 1.65B | -6.85B | -7.66B | -1.32B | -102M | 1.8B | 2.24B | 2.48B |
| Preferred Dividends | -14M | -14M | -14M | -14M | -14M | -14M | -14M | -37M |
| Basic Earnings Per Share (EPS) | 3.198 | -13.166 | -14.466 | -0.664 | -0.051 | 0.906 | 0.859 | 0.946 |
| EBIT | 3.03B | -9.28B | -10.19B | 279M | 2.33B | 2.23B | 2.94B | 4.76B |
| EBITDA | 5.81B | -6.66B | -6.86B | 5.22B | 5.29B | 5.69B | 6.41B | 8.65B |
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