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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 | 1.96B | 2.09B | 2.19B | 2.34B | 2.16B | 2.22B | 2.19B | 2.31B |
| Operating Income | 174M | 218M | 199M | 179M | 191M | 321M | 194M | 206M |
| Pre Tax Income | 145M | 176M | 156M | 135M | 165M | 293M | 174M | 199M |
| Net Income | 126M | 155M | 114M | 598M | 119M | 226M | 130M | 160M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 158M | 189M | 174M | 161M | 181M | 307M | 184M | 189M |
| EBITDA | 251M | 289M | 276M | 257M | 274M | 407M | 280M | 294M |
| 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 | 7.3B | 8.45B | 8.48B | 6.09B | 5.52B | 7.24B | 8.58B | 8.87B |
| Operating Income | -282M | 208M | -6.29B | -2.69B | -139M | 452M | 770M | 912M |
| Pre Tax Income | -392M | 41M | -6.46B | -2.78B | -230M | 231M | 612M | 831M |
| Net Income | -237M | -31M | -6.1B | -2.54B | -250M | 148M | 993M | 635M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.624 | -0.081 | -15.795 | -6.547 | -0.637 | 0.377 | 2.521 | 1.632 |
| EBIT | -315M | 109M | -6.33B | -2.7B | -137M | 435M | 682M | 861M |
| EBITDA | 416M | 898M | 62M | -442M | 168M | 753M | 1.07B | 1.26B |
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