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| Quarter End | Feb 2022 | May 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.03B | 1.1B | 1.08B | 1.07B | 984.7M | 956.7M | 917.7M | 949.5M |
| Operating Income | 26.5M | 62.3M | 50.8M | 38.7M | 43M | 31M | 40.3M | 60.4M |
| Pre Tax Income | 17M | 49.5M | 33.7M | 21.6M | 1.6M | -5.5M | 21.1M | 44.3M |
| Net Income | 12.6M | 25.2M | 25.8M | 16M | 400k | -100k | 16.7M | 33.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 26.4M | 62M | 50M | 39.2M | 41.6M | 31.3M | 38.1M | 62.8M |
| EBITDA | 66.9M | 102.6M | 90.4M | 76.8M | 96.6M | 54.8M | 77.5M | 97.8M |
| Year End June 02 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.26B | 2.28B | 2.38B | 2.57B | 2.49B | 2.47B | 3.95B | 4.09B |
| Operating Income | 211.5M | 190.8M | 177.5M | 203.5M | -2.2M | 230.6M | 39.8M | 163.5M |
| Pre Tax Income | 196.6M | 177.6M | 168.1M | 195.1M | -13.4M | 226.4M | -8.6M | 51.4M |
| Net Income | 137.5M | 123.9M | 128.1M | 160.5M | -9.1M | 173.1M | -27.1M | 42.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.968 | 2.075 | 2.163 | 2.73 | -0.155 | 2.932 | -0.357 | 0.557 |
| EBIT | 211.9M | 191.3M | 176.8M | 204.8M | -2.1M | 237.4M | 27.6M | 163.8M |
| EBITDA | 264.5M | 256.8M | 244.4M | 275.6M | 282.7M | 317.8M | 230.4M | 318.6M |
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