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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 | 4.43B | 4.03B | 3.83B | 4.22B | 4.41B | 4.15B | 4.41B | 4.42B |
| Operating Income | 80.64M | 49.37M | 64.77M | 48.26M | 81.25M | 21.96M | 83.22M | 75.99M |
| Pre Tax Income | 59.36M | 29.43M | 42.08M | 28.07M | 61.06M | -5.24M | 47.99M | 48.18M |
| Net Income | 52.25M | 23.79M | 35.59M | 20.54M | 48.13M | -12.65M | 37.62M | 40.02M |
| Preferred Dividends | -15.62M | -5.25M | -5.8M | -6.27M | -7.15M | -7.05M | -8.53M | -14.55M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 79.04M | 51.5M | 63.89M | 49.16M | 81.73M | 24.46M | 83.52M | 83.8M |
| EBITDA | 100.13M | 76.02M | 91.57M | 75.77M | 110.38M | 54.44M | 118.49M | 111.75M |
| 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 | 8.24B | 8.92B | 12.73B | 13.08B | 8.32B | 13.25B | 18.88B | 16.49B |
| Operating Income | -131.76M | 118.16M | 203.05M | 136.48M | 194.47M | 142.09M | 380.42M | 243.65M |
| Pre Tax Income | -238.57M | 33.55M | 108.03M | 36.27M | 101.56M | 62.13M | 379.03M | 160.64M |
| Net Income | -199.41M | 58.75M | 102.07M | 27.76M | 94.08M | 45.01M | 341.22M | 128.04M |
| Preferred Dividends | 0 | 0 | -1.83M | -8.11M | -8.13M | -15.79M | -20.99M | -24.47M |
| Basic Earnings Per Share (EPS) | -5.945 | 1.746 | 3.024 | 0.82 | 2.767 | 1.324 | 8.595 | 3.221 |
| EBIT | -152.25M | 119.78M | 197.17M | 126.13M | 187.03M | 142.6M | 460.29M | 246.27M |
| EBITDA | 130.21M | 224.58M | 310.33M | 246.69M | 294.51M | 244.33M | 485.21M | 353.74M |
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