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In millions, except per share items | Apr-01-23 | Jul-02-22 | Apr-02-22 | Jan-01-22 | Oct-02-21 | Jul-03-21 | Apr-03-21 | Jan-02-21 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Net sales | 797.9 | 1,239.4 | 1,302.3 | 973.0 | 970.8 | 1,307.9 | 1,025.5 | 865.4 |
Net sales growth | -38.7% | -5.2% | 27.0% | 12.4% | 11.5% | 87.2% | 54.9% | 41.1% |
Cost of sales | 664.4 | 1,038.0 | 1,011.3 | 779.4 | 817.5 | 1,056.7 | 845.1 | 741.2 |
Gross profit | 133.5 | 201.4 | 291.1 | 193.5 | 153.3 | 251.2 | 180.4 | 124.2 |
Gross margin | 16.7% | 16.3% | 22.3% | 19.9% | 15.8% | 19.2% | 17.6% | 14.4% |
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Operating expenses (income): | | | | | | | | |
Selling, general, and administrative | 91.2 | 91.3 | 91.3 | 83.5 | 76.2 | 87.0 | 75.6 | 89.0 |
Depreciation and amortization | 7.7 | 6.5 | 6.7 | 6.8 | 6.9 | 7.1 | 7.5 | 7.1 |
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Amortization of deferred gains on real estate | | | | | | | | |
Other operating expenses | 3.1 | | 0.8 | | | | | |
Total operating expenses | 101.0 | 195.7 | 195.9 | 167.4 | 165.6 | 188.9 | 162.7 | 188.8 |
Operating income | 32.5 | 104.1 | 193.2 | 110.3 | 71.0 | 157.2 | 99.5 | 30.4 |
Operating margin | 4.1% | 8.4% | 14.8% | 11.3% | 7.3% | 12.0% | 9.7% | 3.5% |
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Non-operating expenses: | | | | | | | | |
Interest expense, net | -7.7 | -11.3 | -11.3 | -11.8 | -8.3 | -9.1 | -16.2 | -10.7 |
Other expense, net | 0.6 | 0.1 | 1.1 | 0.0 | -0.7 | -0.3 | -0.3 | -0.2 |
Income before provision for income taxes | 24.2 | 92.7 | 180.7 | 98.5 | 63.4 | 148.4 | 83.6 | 19.8 |
Provision for income taxes | 6.4 | 21.4 | 47.3 | 24.9 | 16.2 | 34.9 | 21.7 | 0.0 |
Net income | 17.8 | 71.3 | 133.4 | 73.6 | 47.2 | 113.5 | 61.9 | 19.9 |
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Basic income per share (in dollars per share) | $1.96 | $7.64 | $13.72 | $7.57 | $4.85 | $11.88 | $6.53 | $2.09 |
Diluted income per share (in dollars per share) | $1.94 | $7.48 | $13.19 | $7.08 | $4.74 | $11.61 | $6.28 | $2.07 |
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Comprehensive income: | | | | | | | | |
Net income | 17.8 | 71.3 | 133.4 | 73.6 | 47.2 | 113.5 | 61.9 | 19.9 |
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Other comprehensive income: | | | | | | | | |
Amortization of unrecognized pension gain, net of tax | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Total other comprehensive income | 0.2 | 0.1 | 0.2 | 5.9 | 0.2 | 0.3 | 0.3 | -2.0 |
Comprehensive income | 18.0 | 71.4 | 133.6 | 79.5 | 47.4 | 113.7 | 62.1 | 17.8 |
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