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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 | 3.26B | 2.53B | 2.5B | 3.02B | 2.93B | 3.11B | 2.49B | 2.57B |
| Operating Income | 1.06B | 790M | 241M | 1.03B | 1.22B | 1.51B | 1.03B | 991M |
| Pre Tax Income | 830M | 510M | 362M | 717M | 953M | 1.24B | 756M | 861M |
| Net Income | 621M | 379M | 400M | 599M | 668M | 926M | 460M | 653M |
| Preferred Dividends | -1M | -1M | 0 | -1M | -1M | -1M | 0 | -1M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.06B | 795M | 247M | 1.03B | 1.23B | 1.53B | 1.05B | 1.15B |
| EBITDA | 1.51B | 1.29B | 747M | 1.53B | 1.72B | 2.01B | 1.55B | 1.51B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.51B | 9.14B | 8.7B | 8.2B | 7.72B | 10.63B | 10.97B | 10.94B |
| Operating Income | 1.97B | 2.59B | 2.39B | 2.76B | 2.53B | 3.24B | 3.66B | 4.77B |
| Pre Tax Income | -375M | 535M | 331M | 1.06B | 277M | 2.07B | 2.54B | 4.41B |
| Net Income | -424M | 2.17B | -156M | 847M | 208M | 1.51B | 2.05B | 3.18B |
| Preferred Dividends | 0 | 0 | -1M | -3M | -3M | -3M | -3M | -3M |
| Basic Earnings Per Share (EPS) | -0.565 | 2.632 | -0.129 | 0.699 | 0.171 | 1.246 | 1.68 | 2.611 |
| EBIT | 2.07B | 2.87B | 3.36B | 2.78B | 2.5B | 3.25B | 3.67B | 5.53B |
| EBITDA | 3.73B | 4.32B | 4.11B | 4.48B | 4.62B | 5.08B | 5.66B | 6.84B |
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