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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 | 1.98B | 2.13B | 1.98B | 1.88B | 1.93B | 2.09B | 1.98B | 1.83B |
| Operating Income | 315M | 403M | 383M | 247M | 318M | 397M | 357M | 291M |
| Pre Tax Income | 285M | 374M | 346M | 233M | 288M | 367M | 248M | 258M |
| Net Income | 205M | 263M | 249M | 191M | 215M | 258M | 167M | 182M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 310M | 402M | 377M | 247M | 313M | 392M | 273M | 282M |
| EBITDA | 350M | 438M | 420M | 304M | 356M | 435M | 394M | 328M |
| 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 | 7.64B | 8.36B | 6.71B | 7.19B | 8.38B | 8.68B | 7.97B | 7.83B |
| Operating Income | 1.17B | 1.21B | 1.09B | 1.3B | 1.41B | 1.3B | 1.35B | 1.36B |
| Pre Tax Income | 885M | 1.04B | 914M | 1.13B | 688M | 1.19B | 1.24B | 1.16B |
| Net Income | 533M | 734M | 935M | 1.22B | 410M | 844M | 908M | 822M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.717 | 2.497 | 3.393 | 4.741 | 1.7 | 3.746 | 4.045 | 3.81 |
| EBIT | 1.16B | 1.2B | 1.07B | 1.27B | 952M | 1.31B | 1.34B | 1.26B |
| EBITDA | 1.3B | 1.37B | 1.26B | 1.43B | 1.6B | 1.47B | 1.51B | 1.51B |
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