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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 627.66M | 909M | 1.02B | 750.15M | 634.53M | 900.09M | 996.35M | 669.49M |
| Operating Income | 406k | 78.04M | 122.83M | 9.37M | 8.41M | 93.45M | 115.94M | -32.41M |
| Pre Tax Income | -11.67M | 63.95M | 110.55M | -379k | -302k | 81.8M | 105.95M | -45.02M |
| Net Income | -8.85M | 48.53M | 83.13M | 2.84M | 430k | 61.99M | 79.72M | -34.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.11M | 78.04M | 124.28M | 7.88M | 9.41M | 93.28M | 116.16M | -31.85M |
| EBITDA | 22.1M | 100.15M | 144.53M | 43.07M | 30.96M | 116.26M | 138.65M | 3.13M |
| Year End September 27 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.05B | 2.22B | 2.38B | 2.7B | 3.3B | 3.34B | 3.31B | 3.2B |
| Operating Income | 156.11M | 167.34M | 154.57M | 197.98M | 257.67M | 260.04M | 210.65M | 185.39M |
| Pre Tax Income | 126.43M | 127.43M | 119.25M | 153.74M | 194.78M | 198.91M | 162.45M | 142.43M |
| Net Income | 78.83M | 123.59M | 92.79M | 120.68M | 151.72M | 152.15M | 125.64M | 107.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.76 | 1.196 | 0.826 | 1.1 | 1.373 | 1.388 | 1.166 | 0.801 |
| EBIT | 154.49M | 166.28M | 156.01M | 197.63M | 256.16M | 256.44M | 212.31M | 187M |
| EBITDA | 198.81M | 227.24M | 205.4M | 253.38M | 334.9M | 340.98M | 309.85M | 288.99M |
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