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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 | 1.78B | 1.19B | 1.36B | 1.6B | 1.43B | 1.27B | 1.36B | 1.4B |
| Operating Income | 872M | -101M | 417M | 567M | 444M | 298M | 326M | 329M |
| Pre Tax Income | 872M | 270M | 417M | 569M | 437M | 281M | 319M | 308M |
| Net Income | 677M | 209M | 323M | 416M | 352M | 220M | 252M | 297M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 882M | -101M | 424M | 567M | 445M | 302M | 332M | 326M |
| EBITDA | 1.24B | 294M | 838M | 1.02B | 873M | 742M | 799M | 812M |
| 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 | 1.76B | 2.19B | 2.07B | 1.47B | 3.45B | 9.05B | 5.91B | 5.46B |
| Operating Income | -139.7M | 788.13M | 957.21M | 295.97M | 1.57B | 5.21B | 2.14B | 1.4B |
| Pre Tax Income | -228.44M | 698.14M | 900.22M | 241.12M | 1.5B | 5.17B | 2.13B | 1.35B |
| Net Income | 100.39M | 557.04M | 681.07M | 200.53M | 1.16B | 4.07B | 1.63B | 1.12B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.218 | 1.318 | 1.712 | 0.503 | 1.297 | 5.898 | 2.16 | 1.522 |
| EBIT | -146.31M | 771.34M | 955.18M | 295.25M | 1.56B | 5.21B | 2.15B | 1.39B |
| EBITDA | 911.93M | 1.21B | 1.36B | 686.87M | 2.26B | 6.85B | 3.78B | 3.23B |
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