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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 215.32M | 225.49M | 203.83M | 231.77M | 264.41M | 525.27M | 272.75M | 278M |
| Operating Income | 210.32M | 235.49M | 205.83M | 209.77M | 252.41M | 491.27M | 244.75M | 271M |
| Pre Tax Income | 57.33M | 88.84M | 52.74M | 45.47M | 55.37M | 278.18M | 50.72M | 89.36M |
| Net Income | 39.08M | 60.82M | 35.34M | 29.85M | 37.11M | 212.94M | 34.35M | 64.34M |
| Preferred Dividends | -4.31M | -4.31M | -4.31M | -4.31M | -4.31M | -4.31M | -4.31M | -4.31M |
| 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 (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 699.77M | 813.64M | 992.41M | 1.07B | 1.05B | 907.07M | 1.23B | 1.08B |
| Operating Income | 622.77M | 769.64M | 905.41M | 997.15M | 796.34M | 937.07M | 1.16B | 1B |
| Pre Tax Income | 241.2M | 325.71M | 380.79M | 407.16M | 91.95M | 338.06M | 431.76M | 246.6M |
| Net Income | 145.37M | 187.31M | 291.07M | 313.12M | 56.54M | 235.22M | 315.23M | 171.89M |
| Preferred Dividends | -9.75M | -9.75M | -9.75M | -9.75M | -9.75M | -18.72M | -17.25M | -17.25M |
| 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 |
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