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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 | 11.34B | 11.23B | 10.97B | 11.48B | 11.87B | 12.2B | 11.89B | 12.34B |
| Operating Income | 2.39B | 1.19B | 1.45B | 1.64B | -11.67B | 1.33B | 1.73B | 128M |
| Pre Tax Income | 2.77B | 1.86B | 2.14B | 1.67B | -11.52B | 1.29B | 1.68B | 175M |
| Net Income | 2.26B | 2.07B | 1.93B | 1.76B | -11.91B | 1.68B | 1.21B | 72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.96B | 2.05B | 2.08B | 1.84B | -11.27B | 1.72B | 2.09B | 557M |
| EBITDA | 4.82B | 3.62B | 3.89B | 4.24B | -9.14B | 3.93B | 4.37B | 2.01B |
| 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 | 20.78B | 22.56B | 26.15B | 42.52B | 46.39B | 46.16B | 45.01B | 48.3B |
| Operating Income | 3.83B | 4.43B | 5.8B | 3.12B | 7.87B | 7.24B | 6.91B | -8.49B |
| Pre Tax Income | 5.13B | 5.97B | 4.98B | -6.87B | 8.1B | 7.71B | 8.44B | -8.38B |
| Net Income | 1.01B | 4.92B | 3.44B | -9.02B | 6.99B | 6.33B | 8.03B | -8.95B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.617 | 3.014 | 1.538 | -4.045 | 3.14 | 2.176 | 3.93 | -4.397 |
| EBIT | 5.32B | 5.98B | 5.17B | -7.33B | 9.13B | 9.03B | 9.15B | -6.91B |
| EBITDA | 4.86B | 5.28B | 7.69B | 14.73B | 18.45B | 17.42B | 16.8B | 1.16B |
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