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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 | 2.62B | 2.58B | 2.37B | 2.31B | 2.36B | 1.36B | 1.43B | 1.35B |
| Operating Income | 833.01M | 1.1B | 140M | -140.01M | -921.06M | -182.29M | -185.71M | -1.44B |
| Pre Tax Income | 863.09M | 1.16B | 168.38M | -158.16M | -920.95M | -167.57M | -494.13M | -1.18B |
| Net Income | 1.13B | 1.24B | 650.04M | 302.53M | -617.68M | -9.14M | -229.89M | -1.11B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -11.58M | -41.69M | -41.69M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 913.69M | 1.1B | -27.81M | -43.15M | -876.54M | -98.59M | -232.99M | -1.31B |
| EBITDA | 918.57M | 1.19B | 233.08M | -34.57M | -776.91M | -58.54M | -47.43M | -1.28B |
| 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 | 2.68B | 3.07B | 3.37B | 3.59B | 3.13B | 3.33B | 7.32B | 9.62B |
| Operating Income | 452.25M | 587.75M | 701.11M | 662.82M | 505.81M | 502.46M | 2.48B | 180.69M |
| Pre Tax Income | 515.26M | 446.8M | 794.7M | 562.95M | 373.52M | 133.62M | 2.43B | 246.74M |
| Net Income | 643.68M | 54.85M | 693.56M | 533.23M | 375.76M | 123.67M | 2.69B | 1.57B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.72 | 0.496 | 6.567 | 5.029 | 3.517 | 1.057 | 22.957 | 13.408 |
| EBIT | 578.05M | 573.25M | 877.46M | 673.81M | 483.1M | 193.93M | 2.62B | 154.26M |
| EBITDA | 676.35M | 808.65M | 901.81M | 876.31M | 737.8M | 756.46M | 2.78B | 610.64M |
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