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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 | 2.52B | 2.58B | 2.55B | 2.75B | 2.8B | 2.69B | 2.73B | 2.82B |
| Operating Income | 1.06B | 1.2B | 1.18B | 1.15B | 1.38B | 1.25B | 1.42B | 1.28B |
| Pre Tax Income | 826M | 953M | 942M | 929M | 1.15B | 1.02B | 1.19B | 1.05B |
| Net Income | 783M | 915M | 910M | 893M | 1.11B | 995M | 1.17B | 1.03B |
| Preferred Dividends | -33M | -28M | -23M | -25M | -23M | -10M | -5M | -6M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.06B | 1.2B | 1.18B | 1.15B | 1.38B | 1.25B | 1.42B | 1.28B |
| EBITDA | 1.37B | 1.49B | 1.49B | 1.46B | 1.68B | 1.57B | 1.74B | 1.6B |
| 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 | 2.66B | 3.79B | 6.19B | 8.75B | 8.51B | 9.71B | 11.14B | 10.68B |
| Operating Income | 506M | 1.19B | 2.5B | 2.38B | 211M | 3.99B | 4.91B | 4.9B |
| Pre Tax Income | 246M | 837M | 1.84B | 1.46B | -685M | 3.11B | 3.99B | 3.98B |
| Net Income | 233M | 794M | 1.74B | 935M | -842M | 2.94B | 3.82B | 3.83B |
| Preferred Dividends | 0 | 0 | -75M | -98M | -122M | -141M | -129M | -99M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 456M | 1.13B | 2.38B | 2.32B | 149M | 3.99B | 4.91B | 4.9B |
| EBITDA | 1.18B | 1.87B | 3.27B | 4.83B | 3.75B | 5.32B | 6.14B | 6.11B |
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