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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 439.1M | 301.15M | 649.51M | 739.38M | 301.9M | 267.6M | 528.87M | 667.29M |
| Operating Income | -20.45M | -35.45M | 41.24M | 94.54M | -30.62M | -40.63M | 40.65M | 88.58M |
| Pre Tax Income | -14.35M | -71.23M | 19M | 86.29M | -33.2M | -26.17M | 18.15M | 96.24M |
| Net Income | -10.49M | -49.27M | 13.42M | 61.48M | -23.69M | -19.55M | 12.86M | 67.75M |
| Preferred Dividends | 93k | 0 | -122k | -562k | 216k | 180k | -118k | -620k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -20.45M | -36.41M | 40.91M | 94.28M | -30.87M | -40.89M | 40.4M | 88.33M |
| EBITDA | -12.86M | -27.45M | 49.08M | 102.16M | -22.94M | -31.43M | 49.04M | 96.33M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.16B | 1.33B | 1.68B | 1.76B | 1.47B | 1.5B | 2.01B | 1.96B |
| Operating Income | 69.19M | 53.14M | 54.66M | 62.46M | 95.72M | 94.06M | 77.74M | 64.52M |
| Pre Tax Income | 78.67M | 47.28M | 63.11M | 25.15M | 76.54M | 121.41M | 49.03M | 45.93M |
| Net Income | 44.93M | 26.74M | 55.19M | 17.54M | 55.54M | 87.74M | 35.29M | 31.66M |
| Preferred Dividends | 0 | -156k | 0 | 0 | 0 | 0 | 0 | -288k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 67.94M | 51.86M | 53.37M | 61.43M | 89M | 93.09M | 76.78M | 63.44M |
| EBITDA | 95.72M | 81.02M | 86.24M | 95.36M | 130.35M | 127.55M | 110.34M | 96.87M |
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