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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.47B | 5.25B | 5.8B | 5.12B | 5.39B | 5.37B | 6.21B | 5.29B |
| Operating Income | 304M | 641M | 536M | 446M | 726M | 130M | 629M | 506M |
| Pre Tax Income | 37M | 318M | 274M | 32M | 362M | -192M | 224M | 75M |
| Net Income | -1.08B | 462M | 475M | 356M | 456M | 513M | 569M | 406M |
| Preferred Dividends | 0 | -14M | -3M | -4M | -3M | -4M | -3M | -4M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 436M | 711M | 685M | 425M | 844M | 278M | 714M | 572M |
| EBITDA | 1.11B | 1.5B | 1.51B | 1.39B | 1.73B | 1.07B | 1.71B | 1.5B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 17.67B | 17.14B | 16.76B | 17.13B | 18.47B | 20.64B | 21.68B | 24.43B |
| Operating Income | 2.18B | 2.96B | -9.7B | -10.09B | 1.76B | 1.88B | 1.84B | 2.67B |
| Pre Tax Income | 1.46B | 2.17B | -10.13B | -11.04B | -942M | 748M | 476M | 699M |
| Net Income | 1.39B | 1.65B | -6.85B | -7.66B | -1.32B | -102M | 1.8B | 2.24B |
| Preferred Dividends | -14M | -14M | -14M | -14M | -14M | -14M | -14M | -14M |
| Basic Earnings Per Share (EPS) | 2.748 | 3.198 | -13.166 | -14.466 | -0.664 | -0.051 | 0.906 | 0.859 |
| EBIT | 2.27B | 3.03B | -9.28B | -10.19B | 279M | 2.33B | 2.23B | 2.94B |
| EBITDA | 4.93B | 5.81B | -6.66B | -6.86B | 5.22B | 5.29B | 5.69B | 6.41B |
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