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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 | 4.19B | 4.38B | 4.87B | 4.64B | 4.35B | 4.31B | 4.79B | 4.58B |
| Operating Income | 374M | 555M | 504M | 595M | 495M | 552M | 738M | 616M |
| Pre Tax Income | 319M | 353M | 646M | 557M | 192M | 538M | 693M | 611M |
| Net Income | 238M | 264M | 490M | 426M | 90M | 400M | 528M | 468M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 385M | 374M | 678M | 570M | 213M | 538M | 697M | 618M |
| EBITDA | 507M | 688M | 637M | 737M | 805M | 693M | 872M | 745M |
| 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 | 14.75B | 14.75B | 15.37B | 15.15B | 13.83B | 16.8B | 17.65B | 18.25B |
| Operating Income | 2.1B | 2.06B | 1.8B | 1.78B | 1.61B | 1.72B | 1.7B | 2.15B |
| Pre Tax Income | 827M | 2.01B | 1.69B | 1.66B | 1.36B | 1.82B | 1.38B | 1.75B |
| Net Income | 877M | 1.59B | 1.34B | 1.24B | 1.06B | 1.44B | 1.03B | 1.27B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.408 | 6.334 | 5.685 | 5.274 | 4.474 | 6.1 | 4.365 | 5.386 |
| EBIT | 926M | 2.09B | 1.79B | 1.76B | 1.57B | 1.91B | 1.7B | 1.83B |
| EBITDA | 2.56B | 2.52B | 2.29B | 2.29B | 2.12B | 2.28B | 2.26B | 2.87B |
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