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| Quarter End | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 883.39M | 893.37M | 956.72M | 1.02B | 997.59M | 1.02B | 1.02B | 1.13B |
| Operating Income | -644.14M | 311.5M | 365.53M | 418.92M | 390.62M | 395.38M | 379.9M | 437.2M |
| Pre Tax Income | 303.47M | 313.1M | 377.1M | 440.43M | 423.69M | 423.31M | 410.75M | 472.11M |
| Net Income | 263.74M | 245.85M | 293.68M | 350.43M | 347.79M | 332.53M | 325.64M | 382.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -644.74M | 308.68M | 362.62M | 422.55M | 392.45M | 391.3M | 376.8M | 435.89M |
| EBITDA | -607.14M | 350.6M | 404.52M | 455.63M | 435.5M | 438.73M | 425.04M | 487.9M |
| Year End July 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.27B | 1.45B | 1.81B | 2.04B | 2.21B | 2.69B | 3.5B | 3.87B |
| Operating Income | 406.47M | 461.3M | 584.35M | 716.48M | 816.1M | 1.14B | 1.37B | 1.49B |
| Pre Tax Income | 395.87M | 440.1M | 562.51M | 704.95M | 800.84M | 1.12B | 1.34B | 1.55B |
| Net Income | 270.36M | 394.23M | 417.87M | 591.69M | 699.91M | 936.5M | 1.09B | 1.24B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.455 | 1.71 | 1.787 | 2.575 | 2.974 | 3.951 | 4.58 | 2.592 |
| EBIT | 417.62M | 462.47M | 581.59M | 722.54M | 819.71M | 1.14B | 1.37B | 1.49B |
| EBITDA | 454.97M | 537.66M | 663.98M | 801.38M | 917.5M | 1.26B | 1.51B | 1.65B |
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