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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.45B | 1.49B | 1.38B | 1.43B | 1.58B | 1.48B | 1.37B | 1.39B |
| Operating Income | 96.76M | 94.98M | 57.05M | 67.19M | 70.32M | 58.98M | 37.12M | 43.51M |
| Pre Tax Income | 93.2M | 91.85M | 54.04M | 63.98M | 68.64M | 57.53M | 42.6M | 42.35M |
| Net Income | 70.17M | 69.37M | 40.54M | 48.26M | 52.64M | 43.39M | 31.9M | 31.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 98.58M | 97.2M | 59.38M | 69.42M | 74.57M | 63.23M | 48.19M | 47.71M |
| EBITDA | 126.03M | 124.08M | 85.91M | 96.04M | 99.48M | 87.75M | 66.37M | 73.02M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.79B | 4B | 4.09B | 4.2B | 4.61B | 4.99B | 5.68B | 5.89B |
| Operating Income | 129.81M | 126.45M | 124.1M | 148.14M | 276.5M | 340.1M | 375.57M | 289.53M |
| Pre Tax Income | 84.63M | 84.26M | 80.32M | 106.6M | 235.04M | 327.61M | 361.27M | 278.51M |
| Net Income | 54.19M | 53.87M | 97.37M | 81.58M | 178.6M | 249.73M | 272.76M | 210.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.337 | 1.33 | 2.403 | 2.013 | 4.408 | 6.574 | 7.18 | 5.549 |
| EBIT | 130.96M | 131.72M | 127.89M | 154.01M | 275.57M | 353.03M | 382.78M | 300.57M |
| EBITDA | 236.4M | 237.38M | 237.2M | 260.66M | 392.79M | 457.21M | 493.38M | 405.51M |
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