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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 | 768M | 760.1M | 836.79M | 850.18M | 872.05M | 856.85M | 930.3M | 904.74M |
| Operating Income | 59.46M | 65.58M | 74.89M | 71.9M | 85.1M | 81.94M | 106.89M | 94.74M |
| Pre Tax Income | 43.03M | 60.3M | 56.3M | 50.34M | 49.11M | 62.61M | 78.75M | 70.91M |
| Net Income | 29.42M | 46.02M | 43.01M | 42.39M | 39.58M | 47.81M | 60M | 56.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 64.01M | 69.48M | 72.34M | 70.51M | 72.25M | 74.85M | 106.29M | 93.62M |
| EBITDA | 83.84M | 86.97M | 97.18M | 95.39M | 117.85M | 105.59M | 131.11M | 118.85M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.41B | 2.5B | 2.71B | 2.9B | 2.88B | 2.85B | 3.04B | 3.32B |
| Operating Income | 204.09M | 230.74M | 220.25M | 273.03M | 70.72M | 236.67M | 236.06M | 297.44M |
| Pre Tax Income | 172.86M | 181.71M | 183.84M | 233.76M | 5.42M | 203.77M | 202.98M | 216.05M |
| Net Income | 126.75M | 141.28M | 96.51M | 179.75M | 9.21M | 157.22M | 155.18M | 171M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.764 | 1.971 | 1.385 | 2.587 | 0.143 | 2.446 | 2.437 | 2.678 |
| EBIT | 207.47M | 216.26M | 220.08M | 273.03M | 48.01M | 237.02M | 240.62M | 284.55M |
| EBITDA | 307.36M | 320.62M | 308.52M | 358.03M | 191.83M | 328.29M | 341.62M | 397.35M |
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