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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 | 1.58B | 1.57B | 1.62B | 1.86B | 1.95B | 1.97B | 2B | 1.94B |
| Operating Income | 131.9M | 149.9M | 137.8M | 158.3M | 153M | 209.3M | 190.1M | 203.2M |
| Pre Tax Income | 146.6M | 118.4M | 74.5M | 125.1M | 94.9M | 116.7M | 125.9M | 131.6M |
| Net Income | 83.9M | 91.9M | 54.1M | 89.6M | 65.7M | 88.1M | 97.2M | 99.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 137.7M | 158.2M | 141.3M | 174.3M | 132.8M | 212.8M | 192.9M | 205.5M |
| EBITDA | 225.3M | 242.5M | 232M | 264.8M | 307.9M | 321.7M | 309.7M | 323.9M |
| Year End September 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.23B | 6.26B | 5.68B | 5.71B | 6.24B | 5.85B | 6.99B | 7.93B |
| Operating Income | 520.3M | 587.5M | 654.4M | 700.5M | 655.7M | 415.6M | 598.9M | 793.5M |
| Pre Tax Income | 74.4M | 264.7M | 159.1M | 63.4M | 337.2M | 895.3M | 412.9M | 472.1M |
| Net Income | 34.8M | 457.3M | 121.7M | 800k | 166.7M | 756.6M | 301.3M | 366.7M |
| Preferred Dividends | -13.5M | -10M | -3M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.508 | 6.618 | 1.634 | 0.016 | 2.545 | 12.383 | 4.736 | 6.028 |
| EBIT | 297.4M | 587.5M | 788.1M | 639.1M | 590.2M | 435.4M | 606.5M | 806.4M |
| EBITDA | 869.9M | 1.11B | 1.1B | 1.07B | 1.07B | 794.5M | 1.05B | 1.27B |
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