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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 | 3.55B | 3.49B | 3.57B | 3.57B | 3.4B | 2.87B | 2.96B | 3.08B |
| Operating Income | 373M | 323M | 309M | 263M | 373M | 123M | 194M | 405M |
| Pre Tax Income | 76M | 214M | 206M | 203M | 191M | 101M | 200M | 248M |
| Net Income | 55M | 177M | 173M | 203M | 154M | 3.69B | 158M | -3.41B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 373M | 323M | 309M | 263M | 373M | 123M | 194M | 405M |
| EBITDA | 535M | 489M | 479M | 436M | 550M | 290M | 346M | 546M |
| 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 | 9.06B | 10.98B | 11.64B | 11.47B | 11.78B | 13.81B | 15.35B | 14.03B |
| Operating Income | 463M | 802M | 934M | 925M | 1.06B | 1.2B | 1.3B | 1.27B |
| Pre Tax Income | 125M | 514M | 633M | 608M | 687M | 1.01B | 884M | 814M |
| Net Income | 263M | 374M | 454M | 566M | 585M | 878M | 719M | 707M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.504 | 1.069 | 1.354 | 1.743 | 1.786 | 2.711 | 2.289 | 2.242 |
| EBIT | 403M | 799M | 934M | 925M | 1.06B | 1.2B | 1.3B | 1.27B |
| EBITDA | 916M | 1.53B | 1.64B | 1.6B | 1.73B | 1.9B | 1.97B | 1.95B |
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