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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 | 352.4M | 411.1M | 207.6M | 233.6M | 341.7M | 379.8M | 204.5M | 208.4M |
| Operating Income | 27M | 46.5M | 17.9M | -1.7M | -55.3M | -51.2M | 187.5M | -12.2M |
| Pre Tax Income | 11.6M | 33.5M | -2.8M | -9.4M | -73.3M | -61.1M | -3M | -50.8M |
| Net Income | -300k | -21.6M | 39.9M | -2.5M | -75.1M | -48M | -34.7M | -48.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 26.9M | 45.6M | 12.1M | 800k | -55.3M | -52.8M | 187.2M | -12.5M |
| EBITDA | 50.9M | 71M | 42.2M | 24.2M | 45M | 82.2M | 32.2M | 14.4M |
| Year End September 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.36B | 1.49B | 1.49B | 1.37B | 836.6M | 1.24B | 1.2B | 1.13B |
| Operating Income | 160M | 131.3M | 164.3M | 141.9M | 79M | 37.7M | 89.7M | 74.2M |
| Pre Tax Income | 102.7M | 77.6M | 84.6M | 71.2M | 35.1M | -2.3M | 32.9M | -188.2M |
| Net Income | 42.7M | 68.8M | 62.5M | 59.5M | -213.3M | -25.1M | 15.5M | -206.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.262 | 2.031 | 1.844 | 1.752 | -6.264 | -0.735 | 0.377 | -4.986 |
| EBIT | 155.6M | 140.1M | 153M | 142M | 78.8M | 38M | 85.4M | 72M |
| EBITDA | 282.2M | 268.2M | 302.2M | 279.8M | 173.6M | 151.4M | 188.3M | 179.2M |
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