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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 | 3.09B | 2.56B | 3.24B | 3.21B | 3.52B | 2.75B | 3.17B | -3.43B |
| Operating Income | 480M | 330M | 613M | 767M | 491M | 483M | 612M | -663M |
| Pre Tax Income | 375M | 102M | 367M | 568M | 148M | 316M | 623M | -604M |
| Net Income | 562M | 15M | 253M | 385M | 108M | 203M | 457M | -2.37B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 513M | 344M | 663M | 753M | 534M | 510M | 640M | -642M |
| EBITDA | 734M | 590M | 870M | 1B | 770M | 724M | 857M | -886M |
| 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 | 5.79B | 7.59B | 8.04B | 10.29B | 9.36B | 11.4B | 12.16B | 12.53B |
| Operating Income | 1.75B | 1.5B | 1.53B | 1.48B | -409M | 1.78B | 2.16B | 2.2B |
| Pre Tax Income | 1.42B | 827M | 1.04B | 513M | -1.44B | 789M | 2.19B | 1.19B |
| Net Income | 1.67B | 1.35B | 531M | 106M | -1.42B | 398M | 1.82B | 761M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.265 | 0.878 | 0.349 | 0.07 | -0.916 | 0.258 | 1.184 | 0.443 |
| EBIT | 1.78B | 1.51B | 1.65B | 1.49B | -399M | 1.88B | 2.28B | 2.29B |
| EBITDA | 2.1B | 2.32B | 2.43B | 2.54B | 1.65B | 2.85B | 3.21B | 3.23B |
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