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| Quarter End | Jan 2022 | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 761.48M | 876.3M | 972.27M | 1.04B | 917.47M | 1.05B | 1.04B | 1.14B |
| Operating Income | 3.71M | 24.55M | 65.61M | 77.27M | 43.1M | 72.48M | 88.3M | 119.42M |
| Pre Tax Income | -4.93M | 20.23M | 58.85M | 69.16M | 31.88M | 66.1M | 81.76M | 112.37M |
| Net Income | 794k | 19.54M | 43.86M | 54.01M | 24.81M | 51.52M | 60.25M | 83.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.61M | 29.35M | 68.2M | 79.75M | 44.99M | 77.47M | 94.03M | 126.32M |
| EBITDA | 41.06M | 61.19M | 100.96M | 112.73M | 79.84M | 109.75M | 126.3M | 161.94M |
| Year End January 26 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.07B | 1.41B | 3.13B | 3.34B | 3.2B | 3.13B | 3.81B | 4.18B |
| Operating Income | 275.01M | 59.89M | 116.57M | 117.81M | 68.25M | 81.56M | 210.54M | 322.99M |
| Pre Tax Income | 250.43M | 46.55M | 88.04M | 78.54M | 59.22M | 52.78M | 180.12M | 292M |
| Net Income | 157.22M | 68.84M | 62.91M | 57.22M | 34.34M | 48.57M | 142.21M | 218.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.057 | 2.207 | 2.001 | 1.812 | 1.122 | 1.64 | 4.845 | 7.462 |
| EBIT | 287.79M | 66.11M | 132.41M | 129.4M | 88.89M | 86M | 220.74M | 344.6M |
| EBITDA | 422.92M | 144.94M | 296.17M | 305.36M | 297.41M | 234.21M | 354.72M | 486.09M |
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