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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 | 525M | 603M | 546M | 517M | 473M | 577M | 543M | 522M |
| Operating Income | 35M | 84M | 62M | -13M | -20M | 24M | -59M | 41M |
| Pre Tax Income | 50M | 91M | 56M | -37M | 4M | 17M | -70M | 25M |
| Net Income | 40M | 92M | 50M | -4M | 26M | 121M | 6M | 16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 36M | 81M | 59M | -11M | -20M | 20M | -61M | 17M |
| EBITDA | 117M | 122M | 123M | 49M | 78M | 126M | -38M | 94M |
| Year End September 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.26B | 3.74B | 2.49B | 2.33B | 2.11B | 2.43B | 2.19B | 2.11B |
| Operating Income | 142M | 227M | 174M | -372M | 194M | 333M | 169M | 84M |
| Pre Tax Income | 134M | 114M | 70M | -503M | 135M | 206M | 160M | -24M |
| Net Income | 233M | 114M | 505M | -508M | 220M | 927M | 178M | 169M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.656 | 0.81 | 3.641 | -3.636 | 1.621 | 6.986 | 1.687 | 1.639 |
| EBIT | 136M | 236M | 173M | -430M | 204M | 355M | 165M | 54M |
| EBITDA | 443M | 539M | 463M | 405M | 528M | 668M | 412M | 358M |
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