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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 6.59B | 5.92B | 5.36B | 5.75B | 6.32B | 5.64B | 5.5B | 6.17B |
| Operating Income | 148M | 92M | 202M | 129M | 343M | -41M | 301M | 204M |
| Pre Tax Income | 102M | 51M | 148M | 96M | 283M | -97M | 237M | 650M |
| Net Income | 83M | 55M | 141M | 87M | 272M | -106M | 230M | 493M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 151M | 98M | 201M | 149M | 339M | -42M | 300M | 747M |
| EBITDA | 203M | 130M | 250M | 178M | 387M | 1M | 344M | 282M |
| 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 | 15.7B | 11.72B | 16.99B | 16.6B | 10.71B | 17.6B | 25.73B | 23.07B |
| Operating Income | 432M | 343M | 364M | 534M | 424M | 739M | 669M | 633M |
| Pre Tax Income | -437M | 20M | 92M | 296M | 236M | 554M | 501M | 430M |
| Net Income | -406M | 149M | -207M | 313M | 212M | 524M | 475M | 394M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -259M | 229M | 236M | 469M | 411M | 753M | 683M | 647M |
| EBITDA | 751M | 512M | 546M | 711M | 603M | 911M | 858M | 816M |
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