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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.23B | 1.34B | 1.37B | 1.4B | 1.37B | 1.33B | 1.36B | 1.43B |
| Operating Income | 92.87M | 192.23M | 159.92M | 150.78M | -8.91M | 133.36M | 136.75M | 141.8M |
| Pre Tax Income | -16.92M | 90.29M | 131.82M | 763.17M | 40.62M | 310.25M | 89.66M | 52.56M |
| Net Income | -6.28M | 58.55M | 108M | 723.44M | 18.13M | 271.33M | 70.04M | 41.01M |
| Preferred Dividends | -10.18M | -10.18M | -10.18M | -10.18M | -10.18M | -10.18M | -10.18M | -10.18M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 69.97M | 192.51M | 243.22M | 979.63M | 41.25M | 420.86M | 372.72M | 179M |
| EBITDA | 526M | 613.43M | 592.49M | 571.39M | 529.93M | 564.46M | 562.09M | 601.8M |
| 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 | 2.14B | 2.46B | 3.05B | 3.21B | 3.9B | 4.43B | 4.69B | 5.48B |
| Operating Income | 514.39M | 476.81M | 582.77M | 602.28M | 499.9M | 756.29M | 576.47M | 494.67M |
| Pre Tax Income | 442.24M | 264.17M | 343.2M | 611.22M | 400.78M | 1.82B | 411.88M | 1.03B |
| Net Income | 332.09M | 173.15M | 249.93M | 493.01M | 263.34M | 1.68B | 336.96M | 908.11M |
| Preferred Dividends | -83.77M | -68.8M | -81.32M | -74.99M | -76.54M | -27.76M | -40.72M | -40.72M |
| Basic Earnings Per Share (EPS) | 1.519 | 0.578 | 0.832 | 1.661 | 0.714 | 4.697 | 0.924 | 2.412 |
| EBIT | 678.72M | 522.81M | 664.73M | 898.27M | 713.58M | 2.13B | 762.14M | 1.46B |
| EBITDA | 1.16B | 1.29B | 1.69B | 1.68B | 1.8B | 2.26B | 2.16B | 2.31B |
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