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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 | 13.13B | 13.14B | 13.35B | 13.32B | 13.07B | 13.35B | 13.57B | 13.62B |
| Operating Income | -49M | -350M | -556M | 231M | 312M | 341M | 304M | 580M |
| Pre Tax Income | -130M | -426M | -556M | 161M | 203M | 253M | 475M | 478M |
| Net Income | -97M | -417M | -452M | 107M | 145M | 191M | 357M | 359M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -48M | -343M | -564M | 256M | 300M | 352M | 355M | 573M |
| EBITDA | 268M | 421M | 392M | 604M | 661M | 729M | 847M | 928M |
| Year End September 27 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 | 38.26B | 40.05B | 42.41B | 43.19B | 47.05B | 53.28B | 52.88B | 53.31B |
| Operating Income | 2.95B | 3.25B | 2.94B | 3.16B | 4.46B | 4.44B | -395M | 1.41B |
| Pre Tax Income | 2.63B | 2.75B | 2.43B | 2.77B | 4.04B | 4.15B | -678M | 1.09B |
| Net Income | 1.77B | 3.02B | 2.02B | 2.14B | 3.05B | 3.24B | -650M | 800M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.174 | 4.131 | 2.762 | 2.932 | 4.174 | 4.497 | -0.914 | 1.124 |
| EBIT | 2.9B | 3.26B | 2.92B | 3.29B | 4.52B | 4.53B | -353M | 1.48B |
| EBITDA | 3.75B | 4.18B | 4.03B | 4.34B | 5.65B | 5.65B | 1.94B | 3.06B |
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