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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 | 3.33B | 3.82B | 3.46B | 3.8B | 2.93B | 3.25B | 2.6B | 2.89B |
| Operating Income | 388.8M | 497.4M | 425.6M | 388.6M | 273.6M | 252.9M | 118M | -259.3M |
| Pre Tax Income | 336.4M | 412.6M | 333.9M | 250.6M | 220.9M | -336.9M | 28.6M | -346.2M |
| Net Income | 232.6M | 319.2M | 280.6M | 339M | 168M | -367.1M | 30M | -255.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 327.2M | 381.5M | 351.3M | 248.2M | 231.1M | -273.5M | 45.4M | -294.3M |
| EBITDA | 457.2M | 568M | 498.8M | 468.6M | 350.8M | 354.9M | 187.9M | 193.3M |
| 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 | 8.31B | 9.35B | 9.04B | 9.15B | 11.14B | 12.65B | 14.41B | 11.66B |
| Operating Income | 403.3M | 495.4M | 353.9M | 614.2M | 1B | 1.27B | 1.7B | 385.2M |
| Pre Tax Income | 283.8M | 360.3M | 261.1M | 562M | 944.3M | 1.11B | 1.33B | -433.6M |
| Net Income | 186.4M | 285.5M | 125.2M | 427.1M | 897M | 889.6M | 1.17B | -424.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.343 | 3.73 | 1.659 | 5.698 | 12.05 | 11.925 | 15.644 | -5.691 |
| EBIT | 290.6M | 421.9M | 266.4M | 587.8M | 896.7M | 1.09B | 1.31B | -291.3M |
| EBITDA | 683.1M | 785.3M | 802.5M | 906.2M | 1.28B | 1.57B | 1.99B | 1.09B |
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