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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 | 747.4M | 723.4M | 655.9M | 650.4M | 766M | 743.7M | 626.7M | 672.9M |
| Operating Income | 44.7M | 40.4M | -1.9M | -2.7M | 51.2M | 54.4M | -6.2M | 18.3M |
| Pre Tax Income | 15.2M | 21.2M | -24.4M | -29.7M | 24.5M | 26.5M | -22.1M | 47M |
| Net Income | 10.8M | 15.3M | -18.9M | -22M | 16.8M | 16.4M | -25.3M | 24.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -8.9M | -8.9M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 30M | 40M | -1.2M | -2M | 51.9M | 47.7M | -5M | 62.9M |
| EBITDA | 83.6M | 80.6M | 37.1M | 35.7M | 88.4M | 89.5M | 29.5M | 53.1M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.19B | 1.71B | 2.35B | 2.4B | 2.35B | 2.55B | 2.77B | 2.82B |
| Operating Income | 7.56M | 49.08M | 39.95M | 129.7M | 12.1M | 90.5M | 88.4M | 101M |
| Pre Tax Income | -84.87M | -23.24M | -81.34M | 57.2M | -51.2M | 50.9M | 19.6M | -3.1M |
| Net Income | -52.36M | -13.96M | -15.09M | 44.4M | -41.6M | 46.3M | 14M | -7.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.68 | -0.181 | -0.144 | 0.425 | -0.397 | 0.441 | 0.151 | -0.082 |
| EBIT | 9.13M | 49.16M | 16.45M | 129.7M | 13.4M | 93.2M | 72.9M | 94.3M |
| EBITDA | 218.37M | 198.41M | 220.19M | 266.1M | 163.9M | 227.5M | 238.8M | 250.7M |
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