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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 5B | 5.76B | 5.39B | 5.74B | 5.82B | 5.91B | 6.32B | 6.62B |
| Operating Income | 921M | 1.53B | 1.61B | 1.41B | 1.49B | 1.72B | 1.63B | 2.05B |
| Pre Tax Income | 875M | 1.5B | 1.55B | 1.26B | 1.47B | 1.73B | 1.67B | 2.03B |
| Net Income | 404M | 697M | 663M | 343M | 454M | 388M | 473M | 616M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 946M | 1.53B | 1.7B | 1.43B | 1.56B | 1.81B | 1.76B | 2.12B |
| EBITDA | 1.43B | 2.05B | 2.01B | 1.96B | 2.03B | 2.31B | 2.23B | 2.56B |
| 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 | 14.83B | 16.4B | 18.63B | 14.4B | 14.2B | 22.85B | 22.78B | 22.86B |
| Operating Income | -3.44B | 3.55B | 4.55B | 674M | 1.96B | 8.29B | 7.04B | 6.23B |
| Pre Tax Income | -3.47B | 2.9B | 3.89B | 306M | 1.8B | 7.66B | 6.72B | 6.01B |
| Net Income | -4.15B | 1.82B | 2.6B | -239M | 599M | 4.31B | 3.47B | 1.85B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.507 | 0.658 | 0.943 | -0.087 | 0.216 | 1.549 | 1.265 | 0.673 |
| EBIT | -2.72B | 3.71B | 4.82B | 902M | 2.36B | 8.2B | 7.1B | 6.49B |
| EBITDA | 3.41B | 5.27B | 6.3B | 2.09B | 3.49B | 10.28B | 9.05B | 8.29B |
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