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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 14.74B | 14.71B | 13.89B | 13.64B | 14.3B | 13.41B | 12.13B | 11.85B |
| Operating Income | 317M | 351M | 1.05B | 937M | 866M | -50M | 959M | 652M |
| Pre Tax Income | -72M | 94M | 261M | 92M | -34M | 3.4B | 188M | -52M |
| Net Income | -11M | 3M | 25M | -16M | -15M | 488M | 17M | -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 | 328M | 368M | 1.13B | 1.02B | 907M | 4.43B | 974M | 736M |
| EBITDA | 1.26B | 1.25B | 1.95B | 1.85B | 1.8B | 1.62B | 1.77B | 1.45B |
| 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 | 7.96B | 22.82B | 37.17B | 43.03B | 37.75B | 46.59B | 57.55B | 55.07B |
| Operating Income | 76M | 197M | 1.3B | 1.17B | 1.94B | 1.96B | 2.59B | 2.63B |
| Pre Tax Income | -218M | 223M | 1.3B | 626M | 734M | 2.32B | 77M | 3.72B |
| Net Income | -199M | -58M | 74M | 43M | -91M | 258M | 55M | 482M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.838 | -0.876 | 1.118 | 0.532 | -1.151 | 3.347 | 0.737 | 6.489 |
| EBIT | 133M | 464M | 1.8B | 1.9B | 2.22B | 3.79B | 2.62B | 7.32B |
| EBITDA | 362M | 568M | 2.27B | 3.59B | 4.37B | 4.69B | 5.84B | 7.06B |
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