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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 | 735.36M | 769.22M | 723.96M | 659.61M | 684.64M | 687.94M | 697.72M | 693.79M |
| Operating Income | 153.94M | 161.11M | 140.29M | 91.9M | 121.03M | 105.54M | 104.31M | 97.04M |
| Pre Tax Income | 128.82M | 215.03M | 135.94M | 113.58M | 125.25M | 117.03M | 122.39M | 116.35M |
| Net Income | 97.15M | 164.04M | 95.29M | 77.62M | 95.17M | 84.83M | 88.69M | 75.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 155.66M | 190.19M | 145.74M | 102.8M | 122.93M | 118.47M | 114.3M | 103.34M |
| EBITDA | 250.6M | 257.37M | 235.1M | 186.49M | 215.02M | 210.09M | 202.13M | 198.03M |
| 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 | 1.8B | 2.49B | 2.8B | 1.77B | 1.22B | 2.09B | 2.87B | 2.76B |
| Operating Income | -193.17M | 11.55M | -19.11M | -127.07M | -358.74M | 44.22M | 533.83M | 423.73M |
| Pre Tax Income | -184.6M | 15.84M | -51.22M | -636.5M | -441.18M | 30.92M | 593.38M | 481.02M |
| Net Income | -128.21M | 482.67M | -33.66M | -494.5M | -326.15M | 6.95M | 434.1M | 344.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.181 | 4.428 | -0.31 | -4.596 | -3.023 | 0.066 | 4.366 | 3.485 |
| EBIT | -170.77M | 34.7M | 18.99M | -85.67M | -363.36M | 38.54M | 583.07M | 454.99M |
| EBITDA | 392.38M | 615.87M | 768.02M | 393.12M | 60.99M | 447.39M | 916.14M | 821.07M |
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