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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 | 15.33B | 15.05B | 14.23B | 14.94B | 13.42B | 13.24B | 12.91B | 13.54B |
| Operating Income | 847M | 970M | 637M | 816M | 445M | 169M | 315M | 650M |
| Pre Tax Income | 842M | 827M | 503M | 879M | 369M | 103M | 322M | 730M |
| Net Income | 632M | 622M | 373M | 616M | 244M | 70M | 221M | 602M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 869M | 981M | 649M | 919M | 514M | 232M | 394M | 891M |
| EBITDA | 949M | 1.08B | 746M | 950M | 557M | 283M | 434M | 773M |
| 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 | 45.79B | 45.74B | 41.14B | 41.4B | 59.15B | 67.23B | 59.54B | 53.11B |
| Operating Income | 322M | 817M | -953M | 1.43B | 2.29B | 2.42B | 3.27B | 1.58B |
| Pre Tax Income | 230M | 456M | -1.21B | 1.41B | 2.57B | 2.07B | 3.05B | 1.52B |
| Net Income | 126M | 233M | -1.32B | 1.12B | 2.04B | 1.61B | 2.24B | 1.14B |
| Preferred Dividends | -34M | -34M | -34M | -34M | -34M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.854 | 1.574 | -9.733 | 8.54 | 15.576 | 10.74 | 15.438 | 8.143 |
| EBIT | 371M | 865M | -748M | 1.52B | 2.85B | 2.27B | 3.42B | 2.03B |
| EBITDA | 963M | 1.44B | -301M | 1.86B | 2.71B | 2.82B | 3.72B | 2.05B |
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