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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 | 3.36B | 3.25B | 3.12B | 2.83B | 2.98B | 3.21B | 3.12B | 2.84B |
| Operating Income | 536M | 396M | 349M | -186M | 223M | 406M | 180M | 84M |
| Pre Tax Income | 516M | 377M | 365M | -558M | 233M | 424M | 185M | 96M |
| Net Income | 394M | 297M | 285M | -497M | 174M | 313M | 108M | 7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 558M | 419M | 339M | -208M | 233M | 426M | 185M | 100M |
| EBITDA | 803M | 667M | 626M | 12M | 496M | 685M | 461M | 127M |
| 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 | 8.04B | 8.64B | 8.12B | 7.5B | 11.78B | 15.79B | 12.55B | 12.14B |
| Operating Income | 1.23B | 1.41B | 656M | 429M | 2.81B | 3.07B | 1.1B | 893M |
| Pre Tax Income | 1.08B | 1.33B | 570M | 331M | 2.68B | 2.95B | 700M | 938M |
| Net Income | 1.3B | 996M | 421M | 330M | 2.02B | 2.25B | 479M | 602M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 10.076 | 7.753 | 3.279 | 2.582 | 15.753 | 17.641 | 3.738 | 4.677 |
| EBIT | 1.24B | 1.46B | 677M | 459M | 2.85B | 3.1B | 1.11B | 944M |
| EBITDA | 1.79B | 1.99B | 1.28B | 1.1B | 3.54B | 3.98B | 2.11B | 1.77B |
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