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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 848.1M | 858.5M | 877.4M | 930.2M | 927.1M | 931.6M | 942.6M | 1B |
| Operating Income | 103.5M | 149.5M | 96.3M | 151.6M | 135.7M | 153.1M | 161.7M | 192.5M |
| Pre Tax Income | 72.4M | 122.1M | 65.6M | 118.8M | 106.4M | 120M | 130M | 163.7M |
| Net Income | 65.6M | 84.6M | 39.8M | 85.3M | 84.5M | 81.2M | 88.9M | 104.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 102.8M | 147.2M | 92.7M | 151.7M | 133.6M | 151.1M | 161.4M | 191.7M |
| EBITDA | 59M | 285.7M | 233.6M | 153.1M | 228.4M | 249.9M | 260M | 281.5M |
| Year End October 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.97B | 2.14B | 2.53B | 2.65B | 2.43B | 2.92B | 3.31B | 3.59B |
| Operating Income | 324.08M | 429.1M | 403.1M | 527.7M | 311.8M | 505.8M | 507.6M | 533.1M |
| Pre Tax Income | 295.63M | 394M | 331.9M | 477.4M | 266.5M | 491.5M | 475.3M | 412.9M |
| Net Income | 273.92M | 372.9M | 139.9M | 466.7M | 238.4M | 2.94B | 385.8M | 294.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.615 | 7.641 | 2.843 | 9.505 | 4.855 | 55.144 | 7.826 | 5.941 |
| EBIT | 323.38M | 428.8M | 418M | 547.6M | 304.5M | 508.5M | 506.9M | 525.2M |
| EBITDA | 522.35M | 617.5M | 702.6M | 808.9M | 598.9M | 1.11B | 853.7M | 900.8M |
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