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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 | 3.57B | 3.85B | 3.96B | 3.94B | 3.75B | 3.99B | 4B | 4.01B |
| Operating Income | 351.6M | 459.2M | 518.8M | 645.1M | 517.9M | 665.6M | 678.2M | 601.6M |
| Pre Tax Income | 290.5M | 421.3M | 506.2M | 537.5M | 458.9M | 590.7M | 987.3M | 534.3M |
| Net Income | 233.4M | 329.7M | 404M | 405.2M | 412.1M | 490.9M | 736.5M | 472.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 364.7M | 473.6M | 533.3M | 663M | 530.5M | 664.9M | 1.06B | 604.4M |
| EBITDA | 585.9M | 688.6M | 748.2M | 875.7M | 752.7M | 900.6M | 908.3M | 837.1M |
| 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 | 13.84B | 14.67B | 14.91B | 11.79B | 12.73B | 14.19B | 15.32B | 15.74B |
| Operating Income | 2.02B | 1.95B | 2.01B | 1.44B | 1.6B | 1.56B | 1.99B | 2.46B |
| Pre Tax Income | 1.76B | 1.8B | 1.9B | 1.16B | 1.41B | 1.34B | 1.76B | 2.57B |
| Net Income | 1.51B | 1.48B | 1.56B | -1.21B | 1.13B | 1.09B | 1.37B | 2.11B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.214 | 5.119 | 5.405 | -4.218 | 3.955 | 3.837 | 4.813 | 7.46 |
| EBIT | 2.02B | 2.03B | 2.09B | 1.49B | 1.63B | 1.59B | 2.05B | 2.85B |
| EBITDA | 2.94B | 2.89B | 2.99B | 2.25B | 2.44B | 2.5B | 2.92B | 3.4B |
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