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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 | 1.18B | 1.09B | 1.7B | 1.97B | 1.09B | 1.03B | 1.42B | 1.71B |
| Operating Income | 143.3M | 156.4M | 366.6M | 531M | 168.6M | 232.8M | 366M | 583.4M |
| Pre Tax Income | 67.8M | 75.2M | 285.9M | 423.6M | 60.4M | 102.2M | 227.7M | 476.3M |
| Net Income | 53.2M | 52M | 230.8M | 319.2M | 39.9M | 77M | 225.6M | 344.3M |
| Preferred Dividends | -13.8M | -13.8M | -13.7M | -13.8M | -12.7M | -8.1M | -8.2M | -6.7M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 151.7M | 164.7M | 377M | 530.7M | 169.1M | 228.7M | 366M | 590.1M |
| EBITDA | 352M | 359.6M | 582.8M | 737.9M | 401.7M | 443.7M | 623.3M | 825.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.49B | 4.87B | 5.11B | 5.21B | 4.68B | 4.9B | 5.85B | 5.51B |
| Operating Income | 868.8M | 916.1M | 125.9M | 890.7M | 961.4M | 1.01B | 1.16B | 1.3B |
| Pre Tax Income | 510.2M | 443.1M | -230.6M | 506.6M | -31.3M | 706.6M | 956.4M | 813.9M |
| Net Income | 331.5M | 128.5M | -65.6M | 328M | -72.7M | 529.8M | 749M | 661.7M |
| Preferred Dividends | 0 | 0 | -15M | -55.1M | -55.1M | -55.1M | -55.1M | -42.8M |
| Basic Earnings Per Share (EPS) | 1.026 | 0.381 | -0.176 | 0.858 | -0.186 | 1.307 | 1.817 | 1.601 |
| EBIT | 856.3M | 903.2M | 115.4M | 877.8M | 577.4M | 1.04B | 1.3B | 1.29B |
| EBITDA | 1.42B | 1.43B | 640.3M | 1.93B | 1.69B | 1.76B | 1.98B | 2.21B |
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