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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 341.78M | 324.85M | 421.89M | 475.03M | 396.51M | 371.43M | 517.79M | 538.16M |
| Operating Income | 771k | -5.71M | 31.84M | 42.54M | 15.9M | 2.05M | 44.56M | 44.25M |
| Pre Tax Income | 2.4M | -6.96M | 28.79M | 41.16M | 12.96M | -1.45M | 41.02M | 39.57M |
| Net Income | 1.89M | -5.48M | 21.68M | 30.91M | 9.84M | -1.12M | 30.91M | 29.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.36M | -2.15M | 33.83M | 44.71M | 16.71M | 3.1M | 45.69M | 45.7M |
| EBITDA | 19.15M | 14.15M | 13.81M | 101.44M | 37.02M | 24.89M | 68.07M | 69.7M |
| Year End September 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 568.21M | 694.9M | 783.24M | 785.68M | 910.74M | 1.3B | 1.56B | 1.82B |
| Operating Income | 43.1M | 59.04M | 55.23M | 53.62M | 28.06M | 31.74M | 69.44M | 106.76M |
| Pre Tax Income | 40.78M | 60.06M | 55.69M | 52.45M | 28.52M | 28.31M | 65.4M | 92.1M |
| Net Income | 26.04M | 50.79M | 43.12M | 40.3M | 20.18M | 21.38M | 49M | 68.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.627 | 0.351 | 0.297 | 0.277 | 0.133 | 0.146 | 0.454 | 0.468 |
| EBIT | 44.74M | 61.33M | 57.55M | 55.57M | 30.92M | 36.01M | 82.75M | 111.17M |
| EBITDA | 64.2M | 84.36M | 86.46M | 92.92M | 78.06M | 97.47M | 148.54M | 199.68M |
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