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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 837.57M | 779.44M | 733.98M | 738.27M | 776.01M | 858.21M | 887.73M | 905.63M |
| Operating Income | 357.13M | 324M | 344.73M | 336.98M | 362.49M | 345.47M | 439.78M | 411.94M |
| Pre Tax Income | 273.97M | 345.54M | 209.76M | 260.18M | 285.3M | 297.16M | 587.74M | 388.32M |
| Net Income | 259.5M | 328.58M | 208.33M | 237.73M | 270.84M | 281.63M | 559.5M | 369.84M |
| Preferred Dividends | -6.24M | -7.75M | 4.69M | -15.19M | -6.45M | -6.72M | -13.33M | -8.81M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 357.08M | 429.17M | 343.83M | 339.78M | 359.74M | 348.33M | 681.74M | 475.49M |
| EBITDA | 513.96M | 496.5M | 489.36M | 480.47M | 509.85M | 563.54M | 597.77M | 575.37M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.8B | 2.25B | 1.99B | 2.75B | 2.77B | 2.88B | 3.25B | 3.11B |
| Operating Income | 702.91M | 542.13M | 624.05M | 1.23B | 870.28M | 1.34B | 1.48B | 1.39B |
| Pre Tax Income | 605.35M | 578.07M | 451.46M | 821.17M | 522.85M | 934.19M | 1.26B | 1.05B |
| Net Income | 345.77M | 376.61M | 369.43M | 697.24M | 527.01M | 916.29M | 1.19B | 998.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -27.54M | -23.68M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 719.72M | 573.4M | 619.29M | 1.23B | 879.94M | 1.34B | 1.59B | 1.4B |
| EBITDA | 991.37M | 1.01B | 1.19B | 1.72B | 2.01B | 1.92B | 2.09B | 2.04B |
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