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| In millions, except per share items | Oct-02-21 | Oct-03-20 | Sep-28-19 | Sep-29-18 | Sep-30-17 | Oct-01-16 | Oct-03-15 | Sep-27-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 583.5 | 470.4 | 454.4 | 451.4 | 387.2 | 416.4 | 444.5 | 402.7 |
| Welded wire reinforcement | 358.3 | 294.1 | 290.4 | 273.7 | 239.5 | 256.8 | 255.2 | 255.3 |
| PC strand | 232.3 | 178.5 | 165.3 | 179.6 | 149.3 | 161.7 | 192.3 | 153.7 |
| Non-US | 7.1 | 2.2 | 1.3 | 1.8 | 1.7 | 2.2 | | |
| Total revenues [+] | 590.6 | 472.6 | 455.7 | 453.2 | 388.9 | 418.5 | 447.9 | 409.0 |
| Products | | | | | | | 447.5 | 409.0 |
| Revenue growth [+] | 25.0% | 3.7% | 0.6% | 16.5% | -7.1% | -6.5% | 9.5% | 12.4% |
| United States | 24.0% | 3.5% | 0.7% | 16.6% | -7.0% | -6.3% | 10.4% | 12.5% |
| Welded wire reinforcement | 21.8% | 1.3% | 6.1% | 14.3% | -6.7% | 0.6% | 0.0% | 12.0% |
| PC strand | 30.1% | 8.0% | -7.9% | 20.2% | -7.7% | -15.9% | 25.1% | 13.1% |
| Non-US | 225.0% | 64.0% | -25.5% | 7.6% | -22.4% | | | |
| Foreign | | | | | | | -51.9% | 4.9% |
| Cost of goods sold | 469.1 | 416.8 | 425.7 | 382.4 | 329.1 | 333.4 | 389.2 | 360.2 |
| Gross profit | 121.5 | 55.8 | 30.1 | 70.8 | 59.8 | 85.2 | 58.7 | 48.8 |
| Gross margin | 20.6% | 11.8% | 6.6% | 15.6% | 15.4% | 20.4% | 13.1% | 11.9% |
| Selling, general and administrative | 32.4 | 31.3 | 24.5 | 28.3 | 25.5 | 26.1 | 25.8 | 23.4 |
| Other operating expenses | | | | | | 2.5 | 0.4 | |
| EBITDA [+] | 103.7 | 38.7 | 19.1 | 55.3 | 45.9 | 68.1 | 44.4 | 35.7 |
| EBITDA growth | 168.0% | 102.5% | -65.5% | 20.5% | -32.6% | 53.3% | 24.6% | 25.7% |
| EBITDA margin | 17.6% | 8.2% | 4.2% | 12.2% | 11.8% | 16.3% | 9.9% | 8.7% |
| Depreciation | 13.6 | 13.3 | 12.5 | 11.5 | 10.4 | 10.3 | 10.8 | 9.8 |
| EBITA | 90.1 | 25.4 | 6.7 | 43.8 | 35.5 | 57.8 | 33.6 | 25.8 |
| EBITA margin | 15.2% | 5.4% | 1.5% | 9.7% | 9.1% | 13.8% | 7.5% | 6.3% |
| Amortization of intangibles | 0.9 | 1.0 | 1.1 | 1.3 | 1.2 | 1.2 | 1.1 | 0.4 |
| EBIT [+] | 89.2 | 24.4 | 5.6 | 42.5 | 34.3 | 56.6 | 32.5 | 25.4 |
| EBIT growth | 264.8% | 339.8% | -86.9% | 24.0% | -39.4% | 74.0% | 28.0% | 36.9% |
| EBIT margin | 15.1% | 5.2% | 1.2% | 9.4% | 8.8% | 13.5% | 7.3% | 6.2% |
| Non-recurring items | 2.9 | 1.9 | | | 0.2 | 0.1 | 0.3 | 1.9 |
| Interest income, net [+] | -0.1 | 0.4 | 0.1 | 0.4 | 0.1 | 0.0 | -0.3 | -0.2 |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 |
| Interest income | 0.0 | 0.5 | 0.3 | 0.5 | 0.2 | 0.2 | 0.0 | 0.0 |
| Other income (expense), net [+] | -0.1 | 1.3 | 1.8 | -0.3 | -0.1 | -0.2 | 1.1 | 1.9 |
| Other | -0.1 | 1.3 | 1.8 | -0.3 | -0.1 | -0.2 | 1.1 | 1.9 |
| Pre-tax income | 86.1 | 24.2 | 7.5 | 42.6 | 34.2 | 56.3 | 33.0 | 25.2 |
| Income taxes | 19.5 | 5.2 | 1.9 | 6.4 | 11.6 | 19.0 | 11.3 | 8.6 |
| Tax rate | 22.6% | 21.4% | 24.9% | 14.9% | 34.0% | 33.8% | 34.1% | 34.0% |
| Net income | 66.6 | 19.0 | 5.6 | 36.3 | 22.5 | 37.2 | 21.7 | 16.6 |
| Net margin | 11.3% | 4.0% | 1.2% | 8.0% | 5.8% | 8.9% | 4.8% | 4.1% |
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| Basic EPS [+] | $3.44 | $0.99 | $0.29 | $1.90 | $1.19 | $1.99 | $1.18 | $0.91 |
| Growth | 249.2% | 239.0% | -84.7% | 60.3% | -40.3% | 68.5% | 29.3% | 39.4% |
| Diluted EPS [+] | $3.41 | $0.98 | $0.29 | $1.88 | $1.17 | $1.95 | $1.15 | $0.89 |
| Growth | 247.7% | 238.8% | -84.6% | 60.3% | -40.0% | 69.3% | 29.5% | 39.4% |
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| Dividends per share [+] | $1.62 | $0.12 | $0.12 | $1.12 | $1.37 | $1.12 | $0.12 | $0.12 |
| Growth | 1250.0% | 0.0% | -89.3% | -18.2% | 22.3% | 833.3% | 0.0% | -67.6% |
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| Shares outstanding (basic) [+] | 19.3 | 19.3 | 19.2 | 19.1 | 19.0 | 18.8 | 18.4 | 18.3 |
| Growth | 0.3% | 0.2% | 0.9% | 0.4% | 1.4% | 1.8% | 0.9% | 1.7% |
| Shares outstanding (diluted) [+] | 19.5 | 19.4 | 19.3 | 19.3 | 19.2 | 19.1 | 18.8 | 18.7 |
| Growth | 0.8% | 0.2% | 0.3% | 0.3% | 0.9% | 1.3% | 0.7% | 1.7% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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