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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 880.9M | 448M | 314.2M | 814M | 1.12B | 418.5M | 310.4M | 756.6M |
| Operating Income | 245.2M | 37.9M | 29.8M | 150.2M | 260.3M | 12M | -3.9M | 139.2M |
| Pre Tax Income | 214.3M | -3.5M | -5.2M | 112.6M | 220.1M | -28.4M | -48M | 106.1M |
| Net Income | 169.7M | -5.1M | -10.8M | 87.2M | 175.1M | -25.2M | -34.7M | 81.3M |
| Preferred Dividends | -3.9M | -3.7M | -3.7M | -3.8M | -4.1M | -3.6M | -3.6M | -3.8M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 241.8M | 29.8M | 29.2M | 156.2M | 267.3M | 18.3M | 200k | 156.7M |
| EBITDA | 304.1M | 98.3M | 90.9M | 212.3M | 322.9M | 76.3M | 61.9M | 206.2M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.54B | 1.74B | 1.97B | 1.95B | 1.86B | 2.24B | 2.2B | 2.67B |
| Operating Income | 282.3M | 321.7M | 279.7M | 302.3M | 355M | 450.2M | 408.2M | 418.6M |
| Pre Tax Income | 213.7M | 239.2M | 187.7M | 219.1M | 101M | 340.2M | 279.7M | 256.3M |
| Net Income | 144.2M | 161.6M | 214.2M | 178.9M | 73.7M | 256.5M | 205.7M | 202.4M |
| Preferred Dividends | 0 | 0 | 0 | -5.3M | -14.9M | -15.2M | -15.1M | -15.1M |
| Basic Earnings Per Share (EPS) | 3.159 | 3.348 | 4.227 | 3.508 | 1.428 | 4.961 | 3.918 | 3.848 |
| EBIT | 290.9M | 328.3M | 286.1M | 323.5M | 355.1M | 446.8M | 399.5M | 442M |
| EBITDA | 419.2M | 475.2M | 446.7M | 481.7M | 552.3M | 663.3M | 645.5M | 673.4M |
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