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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 | 39.99B | 44.75B | 44.13B | 42.98B | 43.01B | 47.97B | 48.76B | 47.7B |
| Operating Income | 2.6B | 2.9B | 3.24B | 1.04B | 3.69B | 3.73B | 4.32B | -3.63B |
| Pre Tax Income | 2.78B | 3.03B | 3.46B | 1.14B | 3.72B | 3.64B | 3.72B | -2.56B |
| Net Income | 2.4B | 2.57B | 3.06B | 2.1B | 2.98B | 2.93B | 3.06B | -2.96B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.6B | 2.9B | 3.24B | 1.55B | 3.69B | 3.74B | 4.32B | -3.44B |
| EBITDA | 3.8B | 4.97B | 5.01B | 2.98B | 5.24B | 6.04B | 5.98B | -1.61B |
| 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 | 145.59B | 147.05B | 137.24B | 122.49B | 127B | 156.74B | 171.84B | 187.44B |
| Operating Income | 12.15B | 6.61B | 6.75B | 7.31B | 10.63B | 11.15B | 9.78B | 8.11B |
| Pre Tax Income | 11.86B | 8.55B | 7.44B | 8.1B | 12.72B | 11.6B | 10.4B | 8.52B |
| Net Income | -3.86B | 8.01B | 6.73B | 6.43B | 10.02B | 9.93B | 10.13B | 6.01B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.102 | 2.286 | 1.92 | 1.812 | 2.816 | 2.817 | 2.914 | 1.874 |
| EBIT | 12.15B | 8.61B | 7.71B | 8.69B | 12.95B | 12.36B | 10.28B | 8.3B |
| EBITDA | 24.29B | 20.17B | 20.8B | 12.89B | 16.7B | 17.6B | 16.76B | 15.65B |
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