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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 171.44M | 192.37M | 208.64M | 194.02M | 255.11M | 288.17M | 275.06M | 241.43M |
| Operating Income | 10.07M | 21.55M | 29.8M | 25.88M | 39.49M | 57.29M | 56.12M | 35.57M |
| Pre Tax Income | 10.97M | 23.65M | 32.72M | 29.88M | 43.92M | 61.8M | 60.5M | 39.44M |
| Net Income | 8.47M | 18.45M | 26.44M | 24.09M | 33.49M | 46.22M | 46.05M | 34.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.07M | 21.55M | 29.8M | 25.88M | 39.49M | 57.29M | 56.12M | 35.57M |
| EBITDA | 12.25M | 23.74M | 31.91M | 27.52M | 41.21M | 59M | 57.91M | 37.33M |
| Year End September 29 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 | 395.91M | 448.72M | 518.13M | 518.5M | 470.56M | 532.58M | 699.31M | 1.01B |
| Operating Income | -19.34M | -9.12M | 11.46M | 19.07M | 1.02M | 7.22M | 62.52M | 178.77M |
| Pre Tax Income | -16.92M | -7.7M | 12.33M | 20.33M | 1.09M | 9.84M | 68.95M | 196.09M |
| Net Income | -9.49M | -7.15M | 9.89M | 16.66M | 631k | 13.74M | 54.53M | 149.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.83 | -0.623 | 0.855 | 1.434 | 0.054 | 1.166 | 4.597 | 12.5 |
| EBIT | -17.31M | -8.38M | 11.46M | 19.58M | 1.02M | 9.51M | 62.52M | 178.77M |
| EBITDA | -6.58M | 3.78M | 23.49M | 29.61M | 11.35M | 16.62M | 71.13M | 185.64M |
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