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| Quarter End | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 981.34M | 1.12B | 1.09B | 1.07B | 1.02B | 1.02B | 982.61M | 966.9M |
| Operating Income | 49.56M | 62.31M | 57.34M | 56.94M | 28.2M | 53.33M | 45.16M | 29.47M |
| Pre Tax Income | 43.28M | 56.94M | 49.44M | 47.8M | 17.38M | 46.4M | 34.85M | 18.97M |
| Net Income | 37.49M | 50.46M | 42.19M | 40.84M | 15.8M | 40.26M | 29.22M | 16.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 46.1M | 63.21M | 55.4M | 55.33M | 25.01M | 54.97M | 41.66M | 26.44M |
| EBITDA | 65.47M | 78.16M | 73.63M | 74.09M | 46.14M | 71.73M | 64.3M | 48.84M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.56B | 2.53B | 2.87B | 3.16B | 3.39B | 3.37B | 3.81B | 4.21B |
| Operating Income | 99.44M | 129.91M | 118.28M | 142.06M | 153.37M | 176.27M | 178.19M | 195.82M |
| Pre Tax Income | 87.39M | 121.82M | 107.61M | 125.96M | 135.4M | 160.41M | 158.3M | 161.01M |
| Net Income | 76.43M | 112.06M | 13.04M | 108.62M | 117.48M | 138.91M | 138.24M | 139.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.284 | 3.349 | 0.41 | 3.745 | 4.051 | 4.953 | 4.995 | 5.061 |
| EBIT | 97.79M | 130.36M | 115.14M | 136.86M | 150.01M | 173.19M | 174.04M | 190.7M |
| EBITDA | 146.85M | 175.24M | 166.58M | 192.94M | 208.88M | 237.28M | 240.87M | 265.58M |
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