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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 968M | -1.49B | 334.7M | 345.4M | 380.2M | 383.2M | 376M | 391.2M |
| Operating Income | 138M | -155.7M | 29.3M | 61.2M | 87.5M | 69.2M | 62.8M | 76.4M |
| Pre Tax Income | 129M | -205.9M | 6.9M | 44.3M | 87.4M | 97.9M | 45.8M | 57.3M |
| Net Income | 99M | -157.6M | 81.9M | 1.23B | 61.6M | 48.9M | 31.9M | 41.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 148M | -162.6M | 25.6M | 57.6M | 83.8M | 96.8M | 59.4M | 72.8M |
| EBITDA | 163M | -159.4M | 47.8M | 81.8M | 109.1M | 97.3M | 87.4M | 102M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.93B | 2.08B | 2.29B | 2.39B | 2.38B | 3.01B | 1.25B | 1.44B |
| Operating Income | 431M | 396M | 395M | 398M | 485M | 528M | 220.3M | 247.2M |
| Pre Tax Income | 421M | 490M | 332M | 265M | 451M | 543M | 144.1M | 236.5M |
| Net Income | 273M | 304M | 166M | 208M | 317M | 420M | 109.4M | 1.42B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.332 | 1.498 | 0.883 | 1.106 | 1.714 | 2.333 | 0.621 | 10.238 |
| EBIT | 420M | 490M | 395M | 338M | 544M | 654M | 213.4M | 274.8M |
| EBITDA | 470M | 438M | 450M | 459M | 551M | 620M | 291.6M | 336M |
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