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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 | 5.07B | 4.61B | 4.42B | 4.34B | 4.22B | 4.41B | 4.48B | 4.64B |
| Operating Income | -1.13B | 161.03M | 132.5M | -646.86M | 125.76M | 127.13M | 178.09M | -542.78M |
| Pre Tax Income | 121.56M | 132.77M | 114.36M | 92.77M | 69.28M | 110.35M | 156.57M | 143.84M |
| Net Income | 96.19M | 114.89M | 97.32M | 81.95M | 30.97M | 92.9M | 126.25M | 97.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.13B | 161.03M | 132.5M | -646.86M | 107.43M | 127.13M | 180.39M | -542.78M |
| EBITDA | -1.11B | 185.41M | 158.47M | -621.32M | 148.84M | 151.01M | 203.14M | -518.83M |
| 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 | 13.14B | 14.87B | 16.63B | 15.31B | 16.21B | 23.1B | 24.7B | 17.6B |
| Operating Income | 837.53M | 775.12M | 912.08M | 789.98M | 673.27M | 1.08B | 1.27B | 532.94M |
| Pre Tax Income | 811.95M | 728.46M | 880.27M | 742.26M | 628.33M | 1.02B | 1.17B | 409.19M |
| Net Income | 513.38M | 504.89M | 664.51M | 576.97M | 506.42M | 844.25M | 940.52M | 325.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.634 | 3.618 | 4.84 | 4.277 | 3.771 | 6.535 | 8.085 | 2.412 |
| EBIT | 837.53M | 775.12M | 912.08M | 789.98M | 673.27M | 1.08B | 1.27B | 514.61M |
| EBITDA | 912.2M | 868.1M | 1.01B | 890.43M | 775M | 1.17B | 1.36B | 631.92M |
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