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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 | 965M | 1.03B | 968M | 965M | 958M | 1.02B | 1.02B | 1B |
| Operating Income | 108M | 129M | 150M | 142M | 136M | 156M | 172M | 150M |
| Pre Tax Income | 84M | 110M | 130M | 127M | 94M | 142M | 158M | 135M |
| Net Income | 54M | 75M | 82M | 234M | 50M | 84M | 109M | 137M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 103M | 124M | 144M | 161M | 107M | 155M | 169M | 176M |
| EBITDA | 143M | 165M | 186M | 179M | 177M | 193M | 208M | 187M |
| Year End September 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.72B | 3.24B | 3.34B | 2.61B | 3.41B | 4.32B | 3.93B | 3.99B |
| Operating Income | 336M | 318M | 335M | 151M | 454M | 572M | 529M | 614M |
| Pre Tax Income | 288M | 117M | 255M | -33M | 406M | 335M | 451M | 529M |
| Net Income | 241M | -113M | 157M | -238M | 250M | 209M | 445M | 380M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.918 | -0.91 | 1.299 | -1.979 | 4.407 | 3.703 | 7.955 | 6.931 |
| EBIT | 336M | 327M | 344M | 159M | 447M | 587M | 548M | 607M |
| EBITDA | 491M | 559M | 483M | 309M | 614M | 718M | 673M | 765M |
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