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| Quarter End | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 853.2M | 890M | 847.3M | 828.3M | 875.7M | 879.5M | 846.3M | 876.7M |
| Operating Income | 111M | -332.3M | 119.3M | 116.3M | 124M | 126.2M | 126.3M | 129.7M |
| Pre Tax Income | 111.3M | 128.6M | 116.6M | 113.2M | 121.6M | 114.4M | 122.9M | 129M |
| Net Income | 83M | 101M | 87.2M | 86M | 93.7M | 89M | 92.1M | 98.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 115M | -335.2M | 121.6M | 115.9M | 127.9M | 126M | 127.5M | 136.6M |
| EBITDA | 134.5M | -309M | 141.7M | 138.7M | 146.5M | 151.2M | 150.6M | 154.3M |
| Year End July 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.22B | 2.37B | 2.73B | 2.84B | 2.58B | 2.85B | 3.31B | 3.43B |
| Operating Income | 274.2M | 328.6M | 380M | 388.2M | 340.1M | 384.7M | 443.5M | 485.8M |
| Pre Tax Income | 257.4M | 322M | 363.6M | 375.2M | 335.2M | 381M | 438.4M | 465.8M |
| Net Income | 190.8M | 232.8M | 180.3M | 267.2M | 257M | 286.9M | 332.8M | 355.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.436 | 1.782 | 1.4 | 2.099 | 1.695 | 1.892 | 2.195 | 2.935 |
| EBIT | 282.8M | 345.5M | 392.3M | 400M | 357.3M | 396.9M | 447M | 491.4M |
| EBITDA | 349.1M | 403.8M | 456.7M | 469.3M | 427.7M | 480M | 537.8M | 578.1M |
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