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| Quarter End | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.73B | 3.42B | 3.06B | 3.29B | 3.23B | 3.09B | 2.85B | 3.08B |
| Operating Income | 336M | 336M | 210M | 301M | 267M | 301M | 157M | 208M |
| Pre Tax Income | 259M | 253M | 138M | 221M | 178M | 205M | 73M | 131M |
| Net Income | 207M | 233M | 106M | 174M | 143M | 186M | 59M | 116M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 329M | 327M | 209M | 300M | 256M | 283M | 145M | 207M |
| EBITDA | 539M | 535M | 409M | 501M | 474M | 513M | 371M | 422M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.49B | 7.1B | 7.87B | 9.14B | 11.71B | 13.85B | 14.5B | 12.66B |
| Operating Income | 610M | 754M | 797M | 974M | 1.18B | 1.29B | 1.24B | 1.08B |
| Pre Tax Income | 308M | 449M | 477M | 490M | 713M | 905M | 934M | 742M |
| Net Income | 236M | 340M | 496M | 404M | 559M | 733M | 766M | 609M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.934 | 2.597 | 3.775 | 3.054 | 4.184 | 5.41 | 6.108 | 5.157 |
| EBIT | 615M | 742M | 774M | 679M | 1.15B | 1.24B | 1.22B | 1.05B |
| EBITDA | 1.14B | 1.28B | 1.34B | 1.6B | 2.02B | 2.15B | 2.06B | 1.9B |
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