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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 | 5.03B | 5.04B | 5.09B | 5.07B | 5.39B | 7.87B | 5.17B | 5.47B |
| Operating Income | 621M | 604M | 605M | 582M | 762M | 3.29B | 762M | 1.09B |
| Pre Tax Income | 321M | 380M | 373M | 345M | 519M | 3.08B | 587M | 922M |
| Net Income | 102M | 143M | 123M | 101M | 244M | 2.15B | 259M | 472M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 625M | 602M | 609M | 586M | 773M | 3.31B | 791M | 1.12B |
| EBITDA | 834M | 821M | 818M | 806M | 978M | 3.49B | 970M | 1.3B |
| 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 | 19.8B | 19.33B | 18.44B | 18.48B | 18.54B | 20.12B | 19.37B | 20.59B |
| Operating Income | 1.6B | 1.65B | 1.86B | 1.7B | 2.01B | 2.88B | 2.43B | 2.55B |
| Pre Tax Income | 248M | -101M | 639M | 296M | 671M | 1.89B | 1.34B | 1.62B |
| Net Income | -192M | -704M | 111M | -232M | 399M | 914M | 411M | 611M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.926 | -6.972 | 1.083 | -2.227 | 3.762 | 5.877 | 4.02 | 6.017 |
| EBIT | 1.31B | 1.47B | 1.85B | 1.47B | 1.69B | 2.82B | 2.44B | 2.57B |
| EBITDA | 2.45B | 2.52B | 2.66B | 2.55B | 2.94B | 3.73B | 3.27B | 3.42B |
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