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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 215.98M | 215.84M | 233.41M | 264.33M | 258.42M | 255.81M | 270.48M | 299.99M |
| Operating Income | 22.07M | 15.38M | 14.9M | 29.81M | -8.16M | 24.57M | 12.58M | 38.06M |
| Pre Tax Income | 20.12M | 13.08M | 13.16M | 24.54M | -7.34M | 21.31M | 13.13M | 37.71M |
| Net Income | 14.89M | 12.22M | 7.34M | 16.78M | -6.79M | 18.22M | 10.25M | 28.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 22.52M | 15.59M | 15.05M | 30.06M | -5.85M | 22.14M | 14.26M | 38.51M |
| EBITDA | 29.52M | 23.12M | 24.27M | 37.8M | -197k | 32.6M | 25.07M | 46.63M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 730.51M | 747.95M | 813.52M | 847.23M | 822.81M | 729.55M | 886.23M | 1.05B |
| Operating Income | 30.02M | 58.88M | 74.65M | 51.27M | -29.62M | 31.48M | 74.25M | 58.8M |
| Pre Tax Income | 363k | 43.24M | 57.08M | 4.17M | -70.1M | 16.06M | 67.71M | 51.63M |
| Net Income | -80.74M | 31.86M | 39.06M | 2.54M | -68.46M | 8.61M | 50.16M | 38.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.746 | 0.293 | 0.358 | 0.023 | -0.619 | 0.077 | 0.444 | 0.346 |
| EBIT | 26.62M | 58.94M | 79.58M | 45.75M | -51.3M | 31.96M | 75.09M | 60.62M |
| EBITDA | 56.65M | 82.63M | 100.34M | 80.07M | 55.87M | 62.15M | 106.39M | 95.28M |
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