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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 7.92B | 9.64B | 9.36B | 9.27B | 10.67B | 10.98B | 10.69B | 10.97B |
| Operating Income | 205M | 507M | -18M | 427M | 437M | 603M | 583M | 441M |
| Pre Tax Income | 27M | 420M | -88M | 400M | 275M | 483M | 538M | 34M |
| Net Income | 11M | 364M | -156M | 289M | 209M | 339M | 394M | 9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 130M | 507M | -18M | 427M | 437M | 615M | 568M | 441M |
| EBITDA | 590M | 876M | 342M | 768M | 802M | 969M | 973M | 846M |
| 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 | 36.45B | 36.59B | 40.83B | 39.96B | 32.65B | 36.38B | 37.84B | 42.8B |
| Operating Income | 2.9B | 3.09B | 3.11B | 3.07B | 1.41B | 2.1B | 1.61B | 2B |
| Pre Tax Income | 2.78B | 2.99B | 2.95B | 2.22B | 1.01B | 1.95B | 878M | 1.61B |
| Net Income | 2.03B | 2.2B | 2.3B | 1.77B | 757M | 1.51B | 592M | 1.21B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.246 | 2.602 | 2.823 | 2.236 | 0.962 | 1.931 | 0.767 | 1.569 |
| EBIT | 2.87B | 3.11B | 3.06B | 3.04B | 1.41B | 2.03B | 1.56B | 1.98B |
| EBITDA | 4.09B | 4.41B | 4.56B | 4.67B | 2.99B | 3.87B | 3.2B | 3.53B |
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