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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 | 3.78B | 2.29B | 3.06B | 3.03B | 3.18B | 3.22B | 3.28B | 3.33B |
| Operating Income | 338.9M | 256M | 252M | -122.7M | 321.4M | 294.5M | 253.6M | 215.8M |
| Pre Tax Income | 277.8M | 199.5M | 238.7M | -147.1M | 297.4M | 267.7M | 210.6M | 183.8M |
| Net Income | 212.9M | 188.9M | 183.3M | -167.1M | 228M | 205.3M | 169.3M | 143.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 329.2M | 259.9M | 264.3M | -119.5M | 344.7M | 315.9M | 252.7M | 232.2M |
| EBITDA | 507M | 377.9M | 408.1M | 357.5M | 478.4M | 451.4M | 415.1M | 389.2M |
| 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 | 10.44B | 11.33B | 11.55B | 13.98B | 16.12B | 14.88B | 12.16B | 13.01B |
| Operating Income | 1.16B | 1.34B | 1.34B | 2.45B | 3.29B | 1.78B | 724.2M | 1.09B |
| Pre Tax Income | 918.4M | 1.27B | 1.1B | 2.22B | 3.13B | 1.58B | 568.9M | 959.5M |
| Net Income | 1.05B | 883.7M | 823.8M | 1.56B | 2.38B | 1.28B | 418M | 746M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 10.321 | 8.935 | 8.475 | 15.96 | 25.535 | 14.502 | 4.923 | 8.919 |
| EBIT | 1.15B | 1.51B | 1.34B | 2.42B | 3.33B | 1.75B | 739.7M | 1.15B |
| EBITDA | 1.68B | 1.88B | 1.9B | 3.54B | 4.03B | 2.68B | 1.65B | 1.73B |
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