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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 | 661.4M | 954.37M | 1.02B | 707.44M | 627.66M | 909M | 1.02B | 634.53M |
| Operating Income | 26.21M | 106.85M | 114.08M | 12.9M | 406k | 78.04M | 122.83M | 8.41M |
| Pre Tax Income | 11.6M | 91.77M | 98.99M | -3.45M | -11.67M | 63.95M | 110.55M | -302k |
| Net Income | 9.01M | 69.71M | 75.42M | -1.99M | -8.85M | 48.53M | 83.13M | 430k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 26.01M | 106.48M | 113.32M | 10.64M | 2.11M | 78.04M | 124.28M | 9.41M |
| EBITDA | 46.42M | 300.71M | -18.65M | 12.51M | 22.1M | 100.15M | 144.53M | 30.96M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.83B | 2.05B | 2.22B | 2.38B | 2.7B | 3.3B | 3.34B | 3.31B |
| Operating Income | 129.36M | 156.11M | 167.34M | 154.57M | 197.98M | 257.67M | 260.04M | 210.65M |
| Pre Tax Income | 69.64M | 126.43M | 127.43M | 119.25M | 153.74M | 194.78M | 198.91M | 162.45M |
| Net Income | 44.51M | 78.83M | 123.59M | 92.79M | 120.68M | 151.72M | 152.15M | 125.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.435 | 0.76 | 1.196 | 0.826 | 1.1 | 1.373 | 1.388 | 1.166 |
| EBIT | 112.35M | 154.49M | 166.28M | 156.01M | 197.63M | 256.16M | 256.44M | 212.31M |
| EBITDA | 171.19M | 198.81M | 227.24M | 205.4M | 253.38M | 334.9M | 340.98M | 309.85M |
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