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| Quarter End | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 314.75M | 299.3M | 311.2M | 301.9M | 295.59M | 299.64M | 308.83M | 309.57M |
| Operating Income | 18.26M | 10.42M | 11.01M | 16.15M | 15.17M | 10.75M | 19.41M | 22.86M |
| Pre Tax Income | 20.61M | 10.7M | 12.61M | 12.42M | 19.75M | 9.32M | 20.42M | 24.79M |
| Net Income | 14.62M | 6.89M | 7.98M | 7.66M | 14.43M | 5.55M | 36.82M | 17.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 18.34M | 10.4M | 10.44M | 16M | 15.33M | 10.73M | 18.84M | 22.84M |
| EBITDA | 23.27M | 15.61M | 16.16M | 21.2M | 20.27M | 15.86M | 24.5M | 28.1M |
| Year End July 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.5B | 1.55B | 1.41B | 1.35B | 1.45B | 1.36B | 1.25B | 1.21B |
| Operating Income | 15.99M | 8.38M | -1.01M | 17.94M | 55.89M | 57.14M | 57.65M | 61.29M |
| Pre Tax Income | 7.62M | 8.1M | 453k | 17.72M | 65.22M | 34.88M | 60.81M | 61.91M |
| Net Income | 8.18M | 4.21M | 134k | 21.43M | 96.48M | 27.03M | 40.49M | 64.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.165 | 0.086 | 0.003 | 0.413 | 1.873 | 0.526 | 0.795 | 1.272 |
| EBIT | 5.4M | 9.16M | -1.41M | 17.99M | 55.07M | 55.73M | 56.92M | 60.7M |
| EBITDA | 37.69M | 31.18M | 21.63M | 38.35M | 73.66M | 75.25M | 77.78M | 81.64M |
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