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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 | 205.5M | 229.14M | 248.75M | 272.65M | 218.31M | 249.13M | 260.78M | 298.53M |
| Operating Income | 20.96M | 25.93M | 38.97M | 41.86M | 22.33M | 33.11M | 40.25M | 49.45M |
| Pre Tax Income | 18.9M | 23.35M | 35.51M | 41.19M | 19.45M | 29.22M | 37.17M | 44.04M |
| Net Income | 14.73M | 17.88M | 27.94M | 32M | 15.17M | 23.22M | 29.23M | 34.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 20.56M | 25.62M | 38M | 41.86M | 22.12M | 32.45M | 40.51M | 49.45M |
| EBITDA | 33.32M | 38.48M | 51.76M | 54.69M | 35.78M | 47.22M | 54.05M | 63.5M |
| 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 | 685.74M | 771.58M | 812.97M | 732.92M | 716.33M | 857.81M | 956.03M | 1.03B |
| Operating Income | 84.05M | 100.43M | 112.85M | 46.47M | 82.93M | 111.29M | 127.72M | 145.14M |
| Pre Tax Income | 80.15M | 88.02M | 102.22M | 39.74M | 80.67M | 106.44M | 118.95M | 129.89M |
| Net Income | 53.7M | 92.14M | 81.04M | 101.98M | 63.5M | 82.32M | 92.55M | 101.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.079 | 3.556 | 3.119 | 3.917 | 2.436 | 3.184 | 3.589 | 3.956 |
| EBIT | 84.73M | 96.77M | 110.61M | 46.47M | 82.93M | 111.29M | 127.72M | 145.14M |
| EBITDA | 116.28M | 138.18M | 152.9M | 87.81M | 124.98M | 159.63M | 178.24M | 200.55M |
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