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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 | 2.72B | 2.91B | 3.4B | 4.22B | 3.27B | 2.98B | 2.92B | 3.68B |
| Operating Income | 214.48M | 566.8M | -54.51M | 954.56M | 448.88M | 462.11M | 755.93M | 1.18B |
| Pre Tax Income | 230.95M | 346.09M | -195.63M | 739.99M | 167.71M | 233.32M | 526.81M | 896.71M |
| Net Income | 258.9M | 276.4M | 159.7M | 560.59M | 106.47M | 310.94M | 391.24M | 666.76M |
| Preferred Dividends | -227k | -3.19M | 0 | -2.79M | 8.82M | -1.36M | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 249.6M | 596.37M | -608k | 972.21M | 370.79M | 440.39M | 742.73M | 1.17B |
| EBITDA | 640.96M | 1.01B | 390.25M | 1.41B | 872.88M | 916.03M | 1.22B | 1.62B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.85B | 11.21B | 11.01B | 10.9B | 10.11B | 11.74B | 13.76B | 12.29B |
| Operating Income | 1.95B | 1.78B | 1B | 1.68B | 1.8B | 2.11B | 1.89B | 2.66B |
| Pre Tax Income | -1.38B | 967.92M | -174.27M | 1.09B | 1.29B | 1.31B | 1.06B | 1.67B |
| Net Income | -583.62M | 411.61M | 848.66M | 1.24B | 1.39B | 1.12B | 1.1B | 2.36B |
| Preferred Dividends | -19.12M | -13.74M | -13.89M | -17.02M | -18.32M | -227k | 6.03M | 0 |
| Basic Earnings Per Share (EPS) | -0.081 | 0.057 | 0.116 | 0.171 | 0.192 | 4.113 | 5.218 | 11.171 |
| EBIT | 2.01B | 1.93B | 1.06B | 1.45B | 1.76B | 2.01B | 1.91B | 2.56B |
| EBITDA | 3.3B | 3.17B | 2.37B | 3.16B | 3.41B | 3.79B | 3.65B | 4.91B |
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