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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 | 421.08M | 442.13M | 463.03M | 458.03M | 446.42M | 445.92M | 472.36M | 451M |
| Operating Income | 95.95M | 88.28M | 124.29M | 96.08M | -504.26M | 91.2M | 128.2M | 86.9M |
| Pre Tax Income | 46.63M | 47.42M | 85.83M | 23.82M | -518.03M | 25.79M | 57.3M | 71.25M |
| Net Income | 15.88M | 26.48M | 50.42M | 7.77M | -493.28M | 5.17M | 46.38M | 52.85M |
| Preferred Dividends | -7.11M | -15.53M | -15.53M | -15.53M | -15.53M | -15.53M | -15.53M | -15.53M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 113.34M | 92.97M | 145.45M | 98.88M | -434.59M | 105.89M | 127.87M | 144.66M |
| EBITDA | 222.3M | 205.73M | 242.95M | 230.61M | -351.29M | 197.76M | 235.36M | 197.25M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.51B | 2.08B | 2.17B | 1.92B | 1.6B | 1.59B | 1.81B | 1.81B |
| Operating Income | 711.49M | 622.57M | 592.11M | 401.47M | -22.79M | 351.86M | -195.61M | 284.69M |
| Pre Tax Income | 983.06M | 318.45M | 459.6M | 3.44B | -425.22M | 201.67M | -360.95M | 62.11M |
| Net Income | 823.61M | 162.02M | 384.83M | 3.31B | -348.74M | 105.7M | -408.62M | 43.38M |
| Preferred Dividends | -75.9M | -65.4M | -50.64M | -50.3M | -51.74M | -65.88M | -62.12M | -62.12M |
| Basic Earnings Per Share (EPS) | 3.437 | 0.674 | 1.633 | 14.013 | -1.475 | 0.446 | -1.724 | 0.184 |
| EBIT | 1.52B | 623.07M | 886.25M | 3.91B | 35.86M | 414.29M | -97.29M | 363.61M |
| EBITDA | 1.28B | 1.05B | 1.04B | 820.58M | 613.19M | 772.09M | 328M | 763.97M |
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