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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 | 1.42B | 1.6B | 1.67B | 1.84B | 1.86B | 1.73B | 1.69B | 1.84B |
| Operating Income | 169.52M | 250.34M | 62.6M | 357.73M | 363.03M | 272.09M | 135.07M | 367.53M |
| Pre Tax Income | 2.16M | 132.14M | -123.29M | 274.37M | 196.51M | 154.21M | 11.71M | 280.97M |
| Net Income | 12.33M | 105.18M | -116.68M | 729.16M | 144.22M | 111.94M | -32.05M | 276.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 126.67M | 253.92M | 69.38M | 378.72M | 356.75M | 280.83M | 156.26M | 371.38M |
| EBITDA | 338.33M | 420.3M | 329.05M | 534.25M | 537.96M | 448.49M | 291.35M | 518.81M |
| 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 | 6.31B | 6.72B | 6.61B | 2.1B | 3.76B | 3.95B | 6.54B | 7.13B |
| Operating Income | 1.06B | 742.07M | 900.2M | -1.17B | -365.05M | -100.68M | 840.17M | 1.14B |
| Pre Tax Income | 560.27M | 305.74M | 488.22M | -1.76B | -1.01B | -700.04M | 285.38M | 643.4M |
| Net Income | 747.18M | 572.43M | 122.99M | -2.07B | -755.79M | -423.86M | 729.99M | 501.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 7.254 | 5.338 | 1.145 | -19.161 | -6.531 | -3.739 | 6.463 | 4.563 |
| EBIT | 918.8M | 738.1M | 902.93M | -1.14B | -388.98M | -94.87M | 828.69M | 1.17B |
| EBITDA | 1.61B | 1.29B | 1.53B | -442.17M | 350.91M | 591.64M | 1.62B | 1.8B |
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