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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 | 318.5M | 332.2M | 326.6M | 301.4M | 256.4M | 353.4M | 356.7M | 348.2M |
Operating Income | 34M | 32.9M | 38.6M | 24M | 22.8M | 56.9M | 67M | 28.4M |
Pre Tax Income | 29.4M | 28M | 30.9M | 20.7M | 16.9M | 58.9M | 63.2M | 24.4M |
Net Income | 22.5M | 21.3M | 24.5M | 17.2M | 14.3M | 44.3M | 47.3M | 10M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 33.1M | 31.9M | 37.7M | 23.1M | 20.2M | 55.9M | 66M | 27.4M |
EBITDA | 48.8M | 48.4M | 54.4M | 40.4M | 39.2M | 73.4M | 83.3M | 61.7M |
Year End September 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 826M | 925M | 968M | 964.1M | 1.11B | 1.25B | 1.28B | 1.31B |
Operating Income | 100.7M | 121.7M | 121.9M | 116.8M | 131.7M | 111.6M | 127.4M | 181.7M |
Pre Tax Income | 78.5M | 95.7M | 82.1M | 94.1M | 94.9M | 98.6M | 109M | 163.4M |
Net Income | 123.3M | 105.6M | 63.8M | 72M | 70.4M | 76.6M | 85.5M | 115.9M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0.307 | 0.264 | 0.159 | 0.18 | 0.176 | 0.192 | 0.214 | 0.291 |
EBIT | 100.7M | 114.2M | 101.9M | 119.6M | 135M | 115.5M | 123.7M | 176.1M |
EBITDA | 142.6M | 165.4M | 174.9M | 174.6M | 191.6M | 178.8M | 189.9M | 264.2M |
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