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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.84B | 3.82B | 3.55B | 3.62B | 3.46B | 6.56B | 3.34B | 3.33B |
| Operating Income | 899M | 845M | 621M | 157M | 363M | 1.63B | 600M | 613M |
| Pre Tax Income | 535M | 665M | 364M | 165M | 149M | 1.33B | 523M | 323M |
| Net Income | 604M | 612M | 559M | 485M | 438M | 969M | 603M | 721M |
| Preferred Dividends | -11M | -11M | -12M | -11M | -11M | -11M | -12M | -11M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 937M | 883M | 684M | 129M | 369M | 1.67B | 606M | 637M |
| EBITDA | 1.38B | 1.34B | 1.12B | 663M | 871M | 2.17B | 1.15B | 1.18B |
| 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 | 10.18B | 11.21B | 11.69B | 10.83B | 11.37B | 12.86B | 14.44B | 16.72B |
| Operating Income | 2.24B | 2.36B | 2.39B | 2.63B | 2.53B | 1.26B | 2.3B | 3.72B |
| Pre Tax Income | 1.83B | 1.59B | 1.05B | 1.73B | 1.49B | 219M | 1.34B | 2.63B |
| Net Income | 1.37B | 256M | 924M | 2.06B | 3.76B | 1.25B | 2.09B | 3.03B |
| Preferred Dividends | -1M | -1M | -126M | -143M | -169M | -64M | -45M | -45M |
| Basic Earnings Per Share (EPS) | 5.48 | 1.02 | 3.111 | 6.524 | 12.103 | 3.617 | 6.093 | 4.632 |
| EBIT | 2.48B | 2.2B | 2.99B | 2.65B | 2.53B | 1.35B | 2.38B | 3.81B |
| EBITDA | 3.56B | 3.85B | 3.94B | 4.2B | 4.19B | 3.11B | 4.31B | 5.94B |
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