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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 334.37M | 289.59M | 278.2M | 334.92M | 375.89M | 298.37M | 290.56M | 315.57M |
| Operating Income | 43.35M | 45.57M | 27.11M | 94.09M | 109.22M | 15.94M | -3.49M | 66.22M |
| Pre Tax Income | 43.45M | 49.41M | 30.97M | 99.98M | 117.28M | 23.76M | 9.03M | 80.83M |
| Net Income | 36.72M | 39.6M | 27.76M | 79.38M | 95.7M | 16.4M | 9.19M | 66.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 42.67M | 47.4M | 27.78M | 95.19M | 110.47M | 16.56M | -247k | 71.65M |
| EBITDA | 65.71M | 69.12M | 46.19M | 113.24M | 130.46M | 36.98M | 17.64M | 84.09M |
| Year End September 28 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.03B | 1.08B | 1.17B | 1.24B | 1.16B | 1.28B | 1.25B | 1.3B |
| Operating Income | 231.8M | 248.63M | 300M | 257.08M | 218.74M | 330.52M | 206.61M | 215.75M |
| Pre Tax Income | 235.9M | 256.64M | 312.87M | 282.31M | 239.72M | 354.51M | 215.28M | 250.05M |
| Net Income | 185.86M | 201.8M | 122.25M | 255.15M | 231.36M | 310.23M | 184.09M | 200.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.916 | 0.988 | 0.592 | 1.274 | 1.153 | 1.535 | 0.942 | 1.049 |
| EBIT | 230.82M | 247.27M | 294.92M | 257.08M | 227.18M | 351.5M | 209.11M | 221.97M |
| EBITDA | 317M | 332.94M | 381.28M | 342.2M | 309.62M | 426.38M | 295.07M | 298.31M |
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