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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 | 2.36B | 2.85B | 2.8B | 2.72B | 2.57B | 2.61B | 2.65B | 2.65B |
| Operating Income | 277M | 255M | 343M | 360M | 309M | 255M | 323M | 326M |
| Pre Tax Income | -70M | 121M | 216M | 714M | 132M | 157M | 183M | 183M |
| Net Income | 767M | 91M | 220M | 951M | 707M | 121M | 155M | 116M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 223M | 255M | 346M | 859M | 281M | 252M | 343M | 340M |
| EBITDA | 388M | 474M | 566M | 462M | 504M | 482M | 521M | 535M |
| 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 | 5.39B | 6.14B | 7.17B | 6.3B | 5.67B | 8.55B | 9.69B | 10.94B |
| Operating Income | 1.05B | 1.09B | 1.57B | 1.09B | 814M | 2.09B | 1.61B | 1.27B |
| Pre Tax Income | 1.03B | 1.08B | 1.51B | 988M | 2.25B | 2.25B | 1.42B | 1.17B |
| Net Income | 900M | 843M | 1.21B | 852M | 1.99B | 1.89B | 1.89B | 1.96B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.722 | 2.627 | 3.853 | 2.796 | 6.631 | 6.446 | 6.45 | 6.666 |
| EBIT | 1.04B | 1.09B | 1.51B | 1.06B | 829M | 2.18B | 1.64B | 1.73B |
| EBITDA | 1.34B | 1.4B | 1.92B | 1.45B | 1.19B | 2.47B | 2.07B | 2.01B |
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