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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 10.21B | 10.25B | 10.31B | 10.63B | 9.93B | 9.93B | 10.56B | 10.32B |
| Operating Income | 398M | 982M | 999M | 1.05B | 273M | 677M | 951M | 1.08B |
| Pre Tax Income | 389M | 642M | 905M | 901M | 179M | 596M | 1.17B | 711M |
| Net Income | 351M | 472M | 714M | 745M | 183M | 471M | 923M | 571M |
| Preferred Dividends | -7M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 389M | 987M | 997M | 1.01B | 248M | 682M | 964M | 1.09B |
| EBITDA | 1.73B | 982M | 999M | 1.05B | 525M | 1.04B | 1.34B | 328M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 29.28B | 34.59B | 39.13B | 34.91B | 28.17B | 47.2B | 51.74B | 41.14B |
| Operating Income | 5.98B | 6.13B | 5.45B | 4.11B | 1.75B | 9B | 4.99B | 3.01B |
| Pre Tax Income | 5.68B | 5.74B | 5.22B | 3.77B | 1.2B | 8.35B | 4.58B | 2.14B |
| Net Income | 4.19B | 5.06B | 4.65B | 3.1B | 1.35B | 6.82B | 3.8B | 1.79B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 10.375 | 12.836 | 12.382 | 9.302 | 4.042 | 20.693 | 11.66 | 5.529 |
| EBIT | 5.98B | 6.13B | 5.45B | 4.11B | 1.75B | 9B | 4.99B | 3.01B |
| EBITDA | 7.06B | 7.35B | 6.73B | 5.79B | 4.12B | 11.47B | 6.87B | 5.41B |
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