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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 11.52B | 12.78B | 13.47B | 14.3B | 15.35B | 15.56B | 16.89B | 17.24B |
| Operating Income | -572.9M | 205.6M | 1.09B | 617.7M | 501.4M | 1.48B | 2.57B | 3.01B |
| Pre Tax Income | -635.9M | 142.5M | 1.03B | 554.4M | 435.7M | 1.41B | 2.5B | 2.94B |
| Net Income | -549.6M | 124.1M | 799.5M | 440.6M | 335.9M | 1.12B | 1.95B | 2.31B |
| Preferred Dividends | -6.7M | 0 | -26.9M | -7.3M | -9.5M | 0 | -37.6M | -17M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 23.44B | 26.84B | 31.98B | 39.02B | 42.66B | 47.7B | 49.61B | 62.11B |
| Operating Income | 1.61B | 2.29B | 3.33B | 5.35B | 7.39B | 4.43B | 1.17B | 5.17B |
| Pre Tax Income | 1.47B | 2.14B | 3.16B | 5.16B | 7.17B | 4.21B | 922.1M | 4.9B |
| Net Income | 1.03B | 1.59B | 2.62B | 3.97B | 5.7B | 3.32B | 694.6M | 3.86B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -26.8M | -26.9M | -37.6M |
| Basic Earnings Per Share (EPS) | 1.778 | 2.737 | 4.484 | 6.791 | 9.748 | 5.688 | 1.188 | 6.606 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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