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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 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 | 23.26B | 23.42B | 23.3B | 23.67B | 24.44B | 22.91B | 23.05B | 20.62B |
| Operating Income | 4.44B | 4.66B | 4.27B | 5.65B | 4.53B | 4.77B | 4.97B | 6.15B |
| Pre Tax Income | 1.62B | 1.24B | 698M | 1.92B | 276M | 800M | 19M | 1.66B |
| Net Income | 553M | 386M | 79M | 40M | 189M | 60M | -41M | 21M |
| Preferred Dividends | -37M | -37M | -41M | -41M | -41M | -42M | -84M | -43M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.44B | 4.23B | 4.31B | 5.71B | 5.05B | 4.93B | 4.21B | 5.99B |
| EBITDA | 6.33B | 6.66B | 6.46B | 7.86B | 6.77B | 7.25B | 7.4B | 8.56B |
| 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 | 24.41B | 40.79B | 56.77B | 67.83B | 62.75B | 75.73B | 92.77B | 95.92B |
| Operating Income | 6.5B | 8.87B | 12.09B | 13.08B | 8.76B | 17.17B | 18.34B | 23.02B |
| Pre Tax Income | 2.99B | 5.16B | 7.24B | 5.85B | 1.54B | 14.71B | 6.66B | 6.12B |
| Net Income | 1.52B | 12M | 3.43B | 2.66B | -275M | 3.82B | 1.91B | 964M |
| Preferred Dividends | -133M | -1.45B | -151M | -152M | -141M | -148M | -150M | -166M |
| Basic Earnings Per Share (EPS) | 0.516 | 0.004 | 1.151 | 0.873 | -0.056 | 0.751 | 0.374 | 0.193 |
| EBIT | 6.5B | 8.87B | 12.09B | 13.08B | 8.76B | 17.24B | 16.74B | 21.72B |
| EBITDA | 8.52B | 11.22B | 15.2B | 17.95B | 14.55B | 23.6B | 26.03B | 32.09B |
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