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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 | 649.38M | 710.98M | 683.43M | 641.39M | 643.15M | 672.88M | 647.81M | 659.67M |
| Operating Income | 81.11M | -65.81M | 23.85M | 79.41M | 83.84M | 113.45M | 89.34M | 111.67M |
| Pre Tax Income | 68.02M | -90.16M | 78.45M | 56.37M | 60.14M | 88.57M | 61.01M | 86.93M |
| Net Income | 48.7M | -62.26M | 49.21M | 41.97M | 42.18M | 64.14M | 41.09M | 62.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 92.46M | -65.62M | 23.66M | 80.99M | 84.95M | 113.88M | 89.05M | 112.12M |
| EBITDA | 98.22M | 51.45M | 61.54M | 82M | 98.66M | 128.53M | 104.59M | 127.23M |
| 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 | 1.52B | 1.98B | 2.21B | 2.41B | 2.27B | 2.85B | 2.69B | 2.62B |
| Operating Income | 69.03M | 96.45M | 135.27M | 155.03M | 170.58M | 327.96M | 196.89M | 398.3M |
| Pre Tax Income | 16.7M | 33.81M | 72.18M | 82.76M | 111.18M | -270.88M | 112.68M | 296.65M |
| Net Income | 14.91M | 125.68M | 37.29M | 53.43M | 71.24M | -191.56M | 77.62M | 209.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.317 | 2.752 | 0.797 | 0.952 | 1.258 | -3.357 | 1.421 | 4.261 |
| EBIT | 68.15M | 96.7M | 138.8M | 149.28M | 173.91M | 334.84M | 211.7M | 400.19M |
| EBITDA | 116.91M | 152.25M | 197.11M | 217.44M | 222.89M | 392.62M | 371.53M | 459M |
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