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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | |||||||
| Total Revenue | 274.6M | 275.7M | 277.1M | 286.1M | 281.9M | 277.3M | 287.2M | 272.5M |
| Operating Income | 55.9M | 88.8M | 55.6M | 51.3M | 25.8M | 45.5M | 39.2M | 55.9M |
| Pre Tax Income | -27.5M | 56.1M | 24.5M | 20.1M | 5M | 14.3M | 9.9M | 27M |
| Net Income | -17.2M | 35.2M | 14M | 15.2M | 6M | 20.1M | 28.9M | 21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 53.2M | 81.7M | 51.3M | 41M | 32M | 42M | 37.7M | 49.7M |
| EBITDA | 63.4M | 96M | 63.6M | 59.4M | 37.6M | 54.7M | 47.8M | 64.8M |
| Year End September 29 2023 | 2022 | 2023 |
|---|---|---|
| USD (US$) | USD (US$) | |
| Total Revenue | 1.13B | 1.12B |
| Operating Income | 368.5M | 221.5M |
| Pre Tax Income | 256.6M | 105.7M |
| Net Income | 223.6M | 70.4M |
| Preferred Dividends | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.919 | 1.229 |
| EBIT | 361.7M | 206M |
| EBITDA | 400.2M | 256.6M |
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