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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 | 1.68B | 1.71B | 1.62B | 1.66B | 1.71B | 1.7B | 1.63B | 1.6B |
| Operating Income | 67M | 102M | 878M | -2.33B | 98M | 120M | 56M | -777M |
| Pre Tax Income | 105M | 95M | 101M | 9M | 541M | 462M | 608M | -48M |
| Net Income | 58M | 68M | 68M | 26M | 522M | 359M | 471M | -56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 105M | 99M | -1.4B | -8M | 529M | 467M | 574M | -731M |
| EBITDA | 165M | 201M | 978M | -2.2B | 207M | 204M | 172M | -540M |
| 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 | 4.69B | 4.45B | 5.02B | 2.07B | 3.03B | 5.89B | 6.67B | 6.65B |
| Operating Income | 522M | 340M | 187M | -837M | -272M | 358M | 254M | 187M |
| Pre Tax Income | 573M | 951M | 1.01B | -960M | 44M | 363M | 310M | 1.56B |
| Net Income | 249M | 769M | 766M | -703M | -222M | 455M | 220M | 1.3B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.046 | 3.606 | 3.771 | -3.47 | -1.009 | 2.138 | 1.065 | 6.747 |
| EBIT | 507M | 1.03B | 1.01B | -922M | 144M | 587M | 336M | 1.53B |
| EBITDA | 888M | 667M | 516M | -465M | 38M | 784M | 681M | 733M |
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