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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 | 2.71B | 2.77B | 2.77B | 2.82B | 2.79B | 2.83B | 2.9B | 1.85B |
| Operating Income | 718.6M | 775.6M | 873.7M | 658.7M | 1.04B | 1.24B | 1.28B | 915.5M |
| Pre Tax Income | -758.6M | 368.4M | 474.7M | 643M | 35.2M | 1.03B | 1.03B | 259.8M |
| Net Income | -683.8M | 335.8M | 475.7M | 586.9M | 84.9M | 917.4M | 900.3M | -792.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 676.4M | 761.9M | 516.7M | 1.1B | 670.8M | 1.22B | 1.36B | 778.4M |
| EBITDA | 1.59B | 1.57B | 1.64B | 1.74B | 1.89B | 1.79B | 1.85B | 1.33B |
| 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 | 5.79B | 6.66B | 7.44B | 7.58B | 8.04B | 9.36B | 10.71B | 11.14B |
| Operating Income | 1.85B | 2B | 1.99B | 2.76B | 2.99B | 3.21B | 2.88B | 3.35B |
| Pre Tax Income | 1.13B | 1.26B | 1.15B | 1.94B | 1.82B | 2.83B | 1.72B | 1.52B |
| Net Income | 849.3M | 1.15B | 1.23B | 1.91B | 1.69B | 2.57B | 1.77B | 1.48B |
| Preferred Dividends | -107.13M | -87.4M | -9.4M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.797 | 1.079 | 1.137 | 1.768 | 1.562 | 2.347 | 1.6 | 1.343 |
| EBIT | 1.83B | 1.93B | 1.92B | 2.71B | 2.87B | 3.15B | 2.83B | 2.98B |
| EBITDA | 3.37B | 3.86B | 4.5B | 4.55B | 4.92B | 5.56B | 6.29B | 6.84B |
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