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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 | 547.7M | 623.8M | 536.9M | 469.1M | 598.4M | 650M | 534.1M | 488.9M |
| Operating Income | 41.7M | 49.9M | 57.8M | 31.3M | 56.2M | 85.6M | 53.9M | 26.1M |
| Pre Tax Income | 27.1M | 36.3M | 43.4M | 16.4M | 26M | 70.2M | 35.1M | 6M |
| Net Income | 23.2M | 30.5M | 33.7M | 11.9M | 19M | 52.5M | 31.3M | 4.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 43.5M | 57.2M | 53.8M | 34M | 45.9M | 88.4M | 54.8M | 23.1M |
| EBITDA | 64.9M | 72.4M | 75.8M | 53.8M | 79.3M | 108.1M | 77.2M | 48.6M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.36B | 2.3B | 2.23B | 2.14B | 1.95B | 2.09B | 2.17B | 2.25B |
| Operating Income | 294.9M | 6.1M | 221.9M | -326.2M | 176M | 238.8M | 181.2M | 227M |
| Pre Tax Income | 219.9M | -52.9M | 163.8M | -390.3M | 87.3M | 146M | 123M | 147.7M |
| Net Income | 178.7M | 5.7M | 103.3M | -372.2M | 67.6M | 117M | 98.6M | 114.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.086 | 0.102 | 1.912 | -6.866 | 1.244 | 2.159 | 1.903 | 2.257 |
| EBIT | 291.7M | 16.3M | 233.8M | -322.6M | 161.1M | 213.9M | 186.7M | 227.9M |
| EBITDA | 392.1M | 417M | 338.3M | 331.4M | 259.6M | 321.4M | 266.3M | 318.4M |
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