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| Quarter End | Nov 2021 | Feb 2022 | May 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 848.55M | 862.52M | 958.58M | 957.75M | 961.63M | 1.05B | 1.04B | 953.97M |
| Operating Income | 90.73M | 97.17M | 136.84M | 116.01M | 114.28M | 135.39M | 118.06M | 101.57M |
| Pre Tax Income | 86.61M | 93.66M | 133.13M | 107.85M | 106.18M | 126.41M | 115.72M | 91.32M |
| Net Income | 66.07M | 69.93M | 99.66M | 81.31M | 79.14M | 95.18M | 87.6M | 69.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 90.32M | 97.26M | 137.07M | 114.67M | 111.98M | 130.93M | 120.08M | 96.51M |
| EBITDA | 108.14M | 114.75M | 154.28M | 134.58M | 132.94M | 154.29M | 136.66M | 121.35M |
| Year End September 01 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.86B | 2.89B | 3.2B | 3.36B | 3.19B | 3.25B | 3.69B | 4.01B |
| Operating Income | 375.96M | 379M | 420.55M | 400M | 350.74M | 325.58M | 458.58M | 483.73M |
| Pre Tax Income | 371.73M | 367.99M | 406.19M | 383.13M | 334.25M | 288.38M | 451.13M | 456.16M |
| Net Income | 231.22M | 231.43M | 329.22M | 288.87M | 251.12M | 216.91M | 339.79M | 343.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.781 | 2.052 | 2.945 | 2.616 | 2.258 | 1.955 | 3.041 | 3.092 |
| EBIT | 376.88M | 379.7M | 420.01M | 399.5M | 350.59M | 326.63M | 468.58M | 477.67M |
| EBITDA | 447.49M | 441.58M | 483.18M | 464.99M | 419.43M | 393.71M | 528.53M | 558.46M |
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