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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 | 1.53B | 1.4B | 1.56B | 1.59B | 1.77B | 1.51B | 1.56B | 1.63B |
| Operating Income | 265M | -95M | 189M | 212M | 354M | -88M | 207M | 143M |
| Pre Tax Income | 172M | 58M | 167M | 212M | 265M | 114M | 171M | 51M |
| Net Income | 122M | 34M | 122M | 152M | 159M | 96M | 139M | 41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 204M | -126M | 209M | 248M | 304M | -51M | 211M | 154M |
| EBITDA | 349M | -12M | 275M | 291M | 435M | -5M | 287M | 226M |
| Year End September 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.58B | 4.01B | 4.48B | 4.46B | 5.3B | 5.92B | 6.08B | 6.46B |
| Operating Income | 222M | 217M | 356M | -229M | 609M | 714M | 790M | 823M |
| Pre Tax Income | -2M | 442M | 267M | -447M | 456M | 740M | 609M | 601M |
| Net Income | 143M | 307M | 256M | -475M | 304M | 551M | 430M | 435M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 135.545 | 291.825 | 241.509 | -0.465 | 0.295 | 0.535 | 0.416 | 0.42 |
| EBIT | 147M | 580M | 409M | -320M | 578M | 865M | 754M | 834M |
| EBITDA | 473M | 478M | 625M | 32M | 915M | 1.05B | 1.12B | 1.15B |
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