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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 | 3.89B | 3.66B | 3.57B | 3.71B | 3.9B | 3.6B | 3.81B | 484M |
| Operating Income | 453M | 194M | -158M | -205M | 566M | 187M | -192M | 421M |
| Pre Tax Income | 342M | 66M | -319M | -326M | 476M | 116M | -257M | 373M |
| Net Income | 299M | 40M | -221M | 2.35B | 483M | 37M | -314M | 439M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 427M | 207M | -164M | -154M | 514M | 244M | -215M | 421M |
| EBITDA | 482M | 513M | 151M | 106M | 890M | 522M | 526M | -632M |
| 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 | 10.16B | 10.56B | 11.22B | 11.5B | 11.69B | 12.79B | 15.11B | 14.84B |
| Operating Income | 724M | 1.26B | 1.56B | 1.77B | 1.5B | 1.71B | -1.93B | 397M |
| Pre Tax Income | 4.95B | 1.22B | 1.63B | 970M | 1.17B | 1.48B | -2.35B | -103M |
| Net Income | 4.97B | 717M | 1.56B | 1B | 980M | 1.28B | -2.43B | 2.66B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 9.201 | 1.324 | 3.04 | 1.877 | 1.941 | 2.56 | -4.823 | 5.235 |
| EBIT | 4.99B | 1.22B | 1.6B | 1.08B | 1.34B | 1.7B | -1.89B | 403M |
| EBITDA | 1.52B | 2.02B | 2.35B | 2.59B | 2.34B | 2.6B | 2.28B | 1.66B |
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