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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 | 3.46B | 6.56B | 3.34B | 3.33B | 3.49B | 3.64B | 3.01B | 2.78B |
| Operating Income | 363M | 1.63B | 792M | 613M | 680M | 898M | 572M | 446M |
| Pre Tax Income | 149M | 1.33B | 523M | 323M | 452M | 705M | 308M | 200M |
| Net Income | 438M | 969M | 603M | 721M | 737M | 801M | 713M | 638M |
| Preferred Dividends | -11M | -11M | -12M | -11M | -11M | -11M | -12M | -11M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 369M | 1.65B | 816M | 637M | 707M | 980M | 600M | 486M |
| EBITDA | 871M | 2.17B | 1.34B | 1.18B | 1.26B | 1.49B | 1.18B | 1.06B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.18B | 11.21B | 11.69B | 10.83B | 11.37B | 12.86B | 14.44B | 16.72B |
| Operating Income | 2.24B | 2.36B | 2.39B | 2.63B | 2.53B | 1.26B | 2.3B | 3.72B |
| Pre Tax Income | 1.83B | 1.59B | 1.05B | 1.73B | 1.49B | 219M | 1.34B | 2.63B |
| Net Income | 1.37B | 256M | 924M | 2.06B | 3.76B | 1.25B | 2.09B | 3.03B |
| Preferred Dividends | -1M | -1M | -126M | -143M | -169M | -64M | -45M | -45M |
| Basic Earnings Per Share (EPS) | 5.48 | 1.02 | 3.111 | 6.524 | 12.103 | 3.617 | 6.093 | 4.632 |
| EBIT | 2.48B | 2.2B | 2.99B | 2.65B | 2.53B | 1.35B | 2.38B | 3.81B |
| EBITDA | 3.56B | 3.85B | 3.94B | 4.2B | 4.19B | 3.11B | 4.31B | 5.94B |
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