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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 | 790.4M | 765.1M | 684.1M | 699.4M | 811.1M | 716.6M | 663.3M | 701.4M |
| Operating Income | -428.5M | 100.9M | 94.1M | 88.1M | 116.9M | 69.6M | 86.3M | -22.8M |
| Pre Tax Income | -475.1M | 62.3M | 50.4M | 40.4M | 22.6M | 9.4M | 42.4M | -57.5M |
| Net Income | -362.9M | 49M | 40M | 31.8M | 19.7M | 1.9M | 32.4M | -43.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -433.8M | 101.1M | 96.7M | 87.6M | 65.9M | 68.7M | 85.3M | -19.5M |
| EBITDA | 149M | 149M | 139M | 88.1M | 146.6M | 99.6M | 115.2M | 118.5M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.63B | 1.76B | 1.8B | 2.49B | 2.74B | 3.02B | 3.05B | 2.96B |
| Operating Income | 219.7M | 316.2M | 262.4M | 284.8M | 359.6M | 416.4M | -139.8M | 400M |
| Pre Tax Income | 165.7M | 273.3M | 175.2M | 73.1M | 67.7M | 154.2M | -305.5M | 175.7M |
| Net Income | 127.7M | 201.5M | 93.5M | 39.1M | -109.5M | 144.7M | -235.5M | 140.5M |
| Preferred Dividends | 0 | 0 | 0 | -12M | -16.2M | -16.2M | -4M | 0 |
| Basic Earnings Per Share (EPS) | 2.071 | 3.319 | 1.569 | 0.567 | -1.598 | 1.999 | -3.305 | 1.965 |
| EBIT | 220M | 326.4M | 259.9M | 277.2M | 273M | 320.8M | -144.8M | 351.3M |
| EBITDA | 254M | 366.4M | 307.5M | 380.6M | 487.4M | 539.6M | 526.7M | 522.7M |
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