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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 318.55M | 281.51M | 380.23M | 400.43M | 351.96M | 337.79M | 425.71M | 348.31M |
| Operating Income | 14.85M | 4.15M | 21.26M | 21.61M | 9.33M | 10.19M | 48.29M | 8.61M |
| Pre Tax Income | 15.1M | 4.19M | 21.21M | 21.26M | 8.96M | 9.26M | 47.61M | 9.92M |
| Net Income | 11.09M | 3.27M | 15.56M | 17.31M | 6.63M | 6.87M | 34.98M | 7.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.85M | 4.15M | 21.26M | 21.61M | 9.33M | 10.19M | 48.29M | 9.68M |
| EBITDA | 27.36M | 16.68M | 34.29M | 37.72M | 24.51M | 25.65M | 64.08M | 25.4M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 992.78M | 1.08B | 1.14B | 1.19B | 1.02B | 1.14B | 1.38B | 1.56B |
| Operating Income | 112.81M | 118.11M | 110.78M | 116.96M | 23.58M | 71.22M | 61.8M | 109.52M |
| Pre Tax Income | 116.82M | 122.2M | 118.15M | 126.58M | 21.47M | 74.03M | 61.75M | 107.51M |
| Net Income | 75.98M | 79.17M | 103.6M | 94.82M | 18.31M | 55.61M | 47.24M | 78.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.07 | 4.242 | 5.524 | 5.018 | 0.968 | 2.914 | 2.458 | 4.091 |
| EBIT | 112.81M | 118.11M | 110.78M | 116.96M | 23.58M | 71.22M | 61.8M | 109.52M |
| EBITDA | 152.42M | 160.16M | 157.22M | 165.5M | 76.61M | 121.88M | 115.98M | 174.34M |
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