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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 | 149.2B | 127.36B | 134.38B | 143.08B | 169.96B | 143.31B | 147.98B | 158.88B |
| Operating Income | 2.74B | 4.77B | 7.68B | 11.19B | 13.21B | 15.31B | 14.67B | 17.41B |
| Pre Tax Income | -962M | 4.12B | 7.56B | 12.19B | 13.69B | 12.98B | 15.25B | 18.04B |
| Net Income | 278M | 3.17B | 6.75B | 9.88B | 10.62B | 10.43B | 13.49B | 15.33B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.55B | 4.67B | 7.64B | 11.14B | 8.57B | 15.06B | 14.61B | 17.4B |
| EBITDA | 15.88B | 15.9B | 19.27B | 23.32B | 27.03B | 26.99B | 26.71B | 30.85B |
| 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 | 135.99B | 177.87B | 232.89B | 280.52B | 386.14B | 469.82B | 513.98B | 574.79B |
| Operating Income | 4.19B | 4.11B | 12.42B | 14.54B | 22.9B | 24.88B | 12.25B | 36.85B |
| Pre Tax Income | 3.89B | 3.81B | 11.26B | 13.98B | 24.18B | 38.15B | -5.94B | 37.56B |
| Net Income | 2.37B | 3.03B | 10.07B | 11.59B | 21.33B | 33.36B | -2.72B | 30.43B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.971 | 6.267 | 20.515 | 23.269 | 42.408 | 65.548 | -0.266 | 2.944 |
| EBIT | 4.26B | 4.21B | 12.43B | 14.52B | 22.9B | 24.86B | 11.71B | 32.02B |
| EBITDA | 10.87B | 13.27B | 27.76B | 36.33B | 48.15B | 47.78B | 54.17B | 85.52B |
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