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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 742.16M | 788.85M | 757.63M | 921.36M | 780.59M | 832.61M | 804.97M | 939.16M |
| Operating Income | -12.2M | 53.9M | 34.1M | 108.01M | 39.24M | 66.33M | 39.34M | 80.95M |
| Pre Tax Income | -41.34M | 38.9M | 12.69M | 77.05M | 5.43M | 33.28M | -3.39M | 82.77M |
| Net Income | -49.33M | 28.79M | 4.55M | 58.11M | -3.98M | 115M | -12.55M | 61.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.58M | 53.59M | 34.91M | 108.23M | 40.67M | 64.37M | 39.75M | 81.1M |
| EBITDA | 27.55M | 101.72M | 74.04M | 147.1M | 102.3M | 77.65M | 74.89M | 116.16M |
| Year End June 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.14B | 2.64B | 2.75B | 2.48B | 2.59B | 2.89B | 3.08B | 3.29B |
| Operating Income | -45.7M | 157.8M | 163.61M | 55.97M | 123.51M | 47.3M | 57.31M | 247.35M |
| Pre Tax Income | -79.32M | 66.37M | 126.91M | 3M | -56.04M | 9.33M | -30.22M | 128.45M |
| Net Income | -71.71M | 43.73M | 95.05M | 83.37M | -77.71M | -54.33M | -185.98M | 173.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.283 | 1.416 | 3.122 | 3.22 | -2.985 | -2.081 | -7.059 | 6.824 |
| EBIT | -41.85M | 141.6M | 164.08M | 55.97M | 123.88M | 50.37M | 56.15M | 247.84M |
| EBITDA | 121.72M | 326.97M | 343.99M | 324.02M | 295.95M | 223.95M | 226.7M | 400.76M |
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