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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 250.74M | 208.42M | 280.23M | 222.93M | 261.67M | 217.75M | 205.48M | 212.71M |
| Operating Income | 20.27M | 17.79M | 60.89M | 40.02M | 10.61M | 16.36M | 12.66M | 12.61M |
| Pre Tax Income | 16.72M | 48.19M | 64.39M | 20.25M | 18.16M | 14.83M | 16.06M | 15.39M |
| Net Income | 6.34M | 18.47M | 24.64M | 7.7M | 7M | 5.86M | 4.94M | 5.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 20.27M | 17.79M | 60.89M | 40.02M | 10.61M | 16.36M | 13.42M | 14.44M |
| EBITDA | 20.54M | 18.06M | 61.17M | 40.3M | 11.03M | 17.58M | 13.89M | 14.45M |
| Year End September 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 271.73M | 404.98M | 713.37M | 589.51M | 607.24M | 832.5M | 962.32M | 897.61M |
| Operating Income | 135.56M | 251.97M | 198.51M | 70.28M | 72.54M | 89.38M | 138.97M | 52.24M |
| Pre Tax Income | 137.13M | 276.87M | 196.36M | 77.89M | 94.17M | 90.7M | 149.54M | 64.45M |
| Net Income | 42.29M | 96.04M | 74.58M | 28.79M | 35.7M | 34M | 57.15M | 23.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.679 | 1.538 | 1.191 | 0.459 | 0.567 | 0.538 | 0.904 | 0.365 |
| EBIT | 135.56M | 276.68M | 198.51M | 70.28M | 72.54M | 89.38M | 138.97M | 54.83M |
| EBITDA | 137.6M | 253.22M | 199.52M | 71.25M | 73.51M | 90.37M | 140.07M | 56.95M |
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