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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 | 630.1M | 541M | 578.8M | 560M | 618.1M | 622.4M | 620.5M | 561.4M |
| Operating Income | 76.3M | 25.6M | 36.8M | 39.5M | 48.5M | 66.5M | 65.7M | 57.7M |
| Pre Tax Income | 16.3M | 19.2M | 30.7M | 33.2M | 42.2M | 60M | 59.7M | 55.4M |
| Net Income | 8.4M | 14.3M | 24.4M | 24.5M | 89.9M | 44.8M | 46.5M | 44.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 76.8M | 23.3M | 35.4M | 39.1M | 50.6M | 65.9M | 65.8M | 61.2M |
| EBITDA | 90.7M | 39.5M | 50.2M | 52.9M | 62.3M | 80.2M | 79.7M | 71.1M |
| Year End March 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.35B | 1.5B | 2.1B | 2.21B | 1.98B | 1.81B | 2.11B | 2.3B |
| Operating Income | 2.5M | 37.5M | 94.9M | 112.5M | 37.3M | -97.7M | 125.8M | 150.4M |
| Pre Tax Income | -9.9M | 20.8M | 63.3M | 80.8M | 10.4M | -119.3M | 101.5M | 125.3M |
| Net Income | -1.6M | 14.2M | 22.2M | 84.8M | -2.2M | -210.7M | 85.2M | 153.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.034 | 0.283 | 0.44 | 1.673 | -0.043 | -4.083 | 1.638 | 2.764 |
| EBIT | 12M | 39.5M | 91.6M | 107.9M | 35.1M | -101M | 118.1M | 148.4M |
| EBITDA | 52.7M | 93.3M | 171.6M | 189.4M | 123M | 137.7M | 180.6M | 204.9M |
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