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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 | 4.02B | 3.97B | 3.96B | 4.7B | 3.71B | 4.08B | 4.34B | 5.2B |
| Operating Income | 758M | 620M | 724M | 492M | 792M | 245M | 900M | 995M |
| Pre Tax Income | 543M | 378M | 460M | 189M | 488M | -61M | 568M | 645M |
| Net Income | 807M | 310M | 354M | 155M | 594M | -11M | 439M | 516M |
| Preferred Dividends | -133M | -55M | -55M | -57M | -43M | -22M | -21M | -151M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 756M | 739M | 852M | 431M | 805M | 257M | 1.01B | 1.08B |
| EBITDA | 1.4B | 1.28B | 1.37B | 1.16B | -908M | 947M | 1.63B | 1.71B |
| 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 | 11.87B | 12.33B | 12.66B | 12.35B | 13.83B | 14.91B | 17.23B | 16.34B |
| Operating Income | 2.11B | 2.23B | -474M | 1.96B | 1.22B | 1.48B | 1.54B | 2.63B |
| Pre Tax Income | 1.59B | 949M | -1.09B | 1.13B | 566M | 789M | 662M | 1.52B |
| Net Income | 1.31B | 565M | -423M | 1.28B | 739M | 759M | 612M | 1.41B |
| Preferred Dividends | -123M | -124M | -121M | -121M | -132M | -166M | -212M | -210M |
| Basic Earnings Per Share (EPS) | 4.024 | 1.734 | -1.298 | 3.547 | 1.95 | 1.985 | 1.593 | 3.646 |
| EBIT | 2.07B | 2.18B | -277M | 2.15B | 1.38B | 1.67B | 1.75B | 2.83B |
| EBITDA | 4.12B | 4.27B | 1.4B | 3.69B | 3.18B | 3.7B | 4.1B | 2.9B |
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