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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 | 5.68B | 5.8B | 5.8B | 5.74B | 5.8B | 5.83B | 5.7B | 5.61B |
| Operating Income | 977M | 1.01B | 1.04B | 1.06B | 987M | 1.03B | 920M | 932M |
| Pre Tax Income | 829M | 783M | 916M | 835M | 787M | 920M | 734M | 793M |
| Net Income | 651M | 610M | 716M | 661M | 606M | 709M | 571M | 615M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 908M | 979M | 1.01B | 1.1B | 879M | 1.09B | 786M | 885M |
| EBITDA | 1.22B | 1.26B | 1.29B | 1.31B | 1.25B | 1.3B | 1.19B | 1.21B |
| 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 | 20.62B | 24B | 22.41B | 14.45B | 15.3B | 20.3B | 23.02B | 22.94B |
| Operating Income | 1.36B | 2.73B | 1.61B | -1.6B | 1.81B | 2.07B | 4.08B | 3.83B |
| Pre Tax Income | 682M | 1.81B | -1.12B | -3.22B | 1.25B | 2.11B | 3.36B | 3.23B |
| Net Income | -463M | 1.66B | -1.13B | -2.95B | 1.46B | 1.57B | 2.64B | 2.5B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.53 | 1.901 | -1.288 | -3.328 | 1.626 | 1.743 | 2.947 | 2.847 |
| EBIT | 1.28B | 2.63B | 1.51B | -1.88B | 1.73B | 1.89B | 4B | 3.6B |
| EBITDA | 2.92B | 4.34B | 3.24B | 1.76B | 2.72B | 4.01B | 5.08B | 4.91B |
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