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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 4.69B | 4.37B | 5.34B | 4.58B | 5.03B | 4.58B | 5.42B | 4.7B |
| Operating Income | 704.8M | -719.7M | 1.24B | 801.7M | 1.17B | 64.1M | -1.59B | 1.1B |
| Pre Tax Income | 390.6M | 525.3M | 1B | 291.6M | 839.3M | 324M | 981.9M | 697.7M |
| Net Income | 397M | 521.2M | 953.7M | 336.2M | 1B | 340.3M | 959.6M | 664.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 775M | -689.8M | 1.36B | 838.1M | 1.23B | 213.4M | -1.46B | 1.16B |
| EBITDA | 1.48B | 21.9M | 2.03B | 1.58B | 1.96B | 886M | -740.1M | 1.92B |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 15.65B | 16.2B | 15.56B | 14.92B | 16.79B | 19.68B | 18.98B | 19.72B |
| Operating Income | 3.57B | 2.68B | 2.59B | 2.99B | 3.42B | 3.78B | 3.73B | 4.45B |
| Pre Tax Income | 2.82B | 1.97B | 1.83B | 2.15B | 2.51B | 2.42B | 2.21B | 2.84B |
| Net Income | 1.91B | 1.92B | 1.92B | 2.2B | 2.49B | 2.31B | 2.21B | 2.97B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.887 | 3.9 | 3.888 | 4.43 | 4.745 | 4.487 | 4.196 | 5.568 |
| EBIT | 3.69B | 2.95B | 2.91B | 3.31B | 3.72B | 4.23B | 4.1B | 4.85B |
| EBITDA | 5.28B | 4.65B | 5.02B | 5.76B | 6.33B | 6.98B | 6.82B | 7.74B |
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