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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 749.9M | 655.7M | 690.9M | 716.6M | 762.8M | 773.3M | 785.3M | 786.6M |
| Operating Income | 99.1M | 49.5M | 61.8M | 83.1M | 97.1M | 67.6M | 43.7M | -198.4M |
| Pre Tax Income | 82.5M | 29.1M | 48.2M | 67.8M | 71.8M | 29.5M | 12.8M | -257.4M |
| Net Income | 56.8M | 45.5M | 462.7M | 43.3M | 18.2M | 17.2M | 6.1M | -248.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 96.5M | 50.6M | 64M | 83.7M | 97.1M | 59.3M | 43.7M | -225.3M |
| EBITDA | 179.8M | 80.5M | 131.7M | 75.3M | 129.6M | 106.4M | 84.9M | 105.4M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.54B | 1.59B | 1.77B | 1.81B | 2.52B | 2.86B | 2.94B | 2.83B |
| Operating Income | 191.4M | 217.3M | 170.4M | 210.8M | 120.7M | 375.2M | 378.5M | 294.6M |
| Pre Tax Income | 164.1M | 188.3M | 146.5M | 176.7M | -18.5M | 353.8M | 314M | 216.9M |
| Net Income | 112.8M | 126.2M | 76.6M | 121.4M | -60.1M | 249.9M | 208.9M | 569.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.79 | 2 | 1.23 | 1.936 | -0.803 | 3.437 | 3.008 | 8.148 |
| EBIT | 189.1M | 214.9M | 171M | 210.3M | 120.3M | 372M | 378.1M | 294.6M |
| EBITDA | 252.2M | 271.9M | 287.4M | 266.5M | 330.8M | 490.3M | 540.7M | 420.2M |
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