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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 | 579.1M | 690.1M | 758.2M | 651.9M | 624.2M | 685M | 798.6M | 717.6M |
| Operating Income | 22.6M | 39.3M | 70.6M | 69M | 69.8M | 76M | 108.3M | 115.4M |
| Pre Tax Income | 7.7M | 24M | 48.6M | 52.3M | 55.3M | 10.1M | 93.9M | 101.1M |
| Net Income | 6.3M | 18.6M | 38.4M | 43.9M | 42.7M | 6.3M | 93.6M | 84.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 20.1M | 39M | 68.1M | 65.5M | 66.5M | 20.3M | 104.6M | 111.5M |
| EBITDA | 55.1M | 72M | 97.3M | 102.1M | 103.4M | 124.2M | 157.9M | 149.2M |
| Year End June 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.8B | 2.16B | 2.38B | 2.18B | 1.48B | 1.84B | 2.55B | 2.76B |
| Operating Income | 100.4M | 187.1M | 241.4M | 72.3M | -246.2M | -24.9M | 140.8M | 323.1M |
| Pre Tax Income | 70.2M | 160.2M | 216M | 6.1M | -297.9M | -63.1M | 72.5M | 211.6M |
| Net Income | 47M | 188.5M | 167M | 1.5M | -229.6M | -49.1M | 56.4M | 186.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.138 | 0.552 | 0.489 | 0.004 | -0.671 | -0.143 | 0.165 | 0.542 |
| EBIT | 98.4M | 187.3M | 241.5M | 69.9M | -266.7M | -6.2M | 130.8M | 256.8M |
| EBITDA | 218.2M | 303.7M | 362.9M | 270.2M | -62.9M | 118.1M | 265M | 487.6M |
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