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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 | 560M | 618.1M | 622.4M | 620.5M | 561.4M | 603.5M | 661.5M | 658M |
| Operating Income | 39.5M | 48.5M | 66.5M | 65.7M | 57.7M | 46.8M | 74.4M | 75.3M |
| Pre Tax Income | 33.2M | 42.2M | 60M | 59.7M | 55.4M | 39.5M | 66.6M | 66.4M |
| Net Income | 24.5M | 89.9M | 44.8M | 46.5M | 44.4M | 25.8M | 47.3M | 46.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 39.1M | 50.6M | 65.9M | 65.8M | 61.2M | 44.5M | 74.1M | 73.8M |
| EBITDA | 52.9M | 62.3M | 80.2M | 79.7M | 71.1M | 61.8M | 93.5M | 95.3M |
| Year End March 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.5B | 2.1B | 2.21B | 1.98B | 1.81B | 2.11B | 2.3B | 2.41B |
| Operating Income | 37.5M | 94.9M | 112.5M | 37.3M | -97.7M | 125.8M | 150.4M | 236.7M |
| Pre Tax Income | 20.8M | 63.3M | 80.8M | 10.4M | -119.3M | 101.5M | 125.3M | 214.6M |
| Net Income | 14.2M | 22.2M | 84.8M | -2.2M | -210.7M | 85.2M | 153.1M | 161.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.283 | 0.44 | 1.673 | -0.043 | -4.083 | 1.638 | 2.764 | 3.093 |
| EBIT | 39.5M | 91.6M | 107.9M | 35.1M | -101M | 118.1M | 148.4M | 237.4M |
| EBITDA | 93.3M | 171.6M | 189.4M | 123M | 137.7M | 180.6M | 204.9M | 292.8M |
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