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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 | 1.96B | 2.01B | 1.99B | 1.98B | 2.03B | 2.09B | 2.07B | 2.02B |
| Operating Income | 89.5M | 71.9M | 72.5M | 93.3M | 140.2M | 107.4M | 75.4M | 82.9M |
| Pre Tax Income | 78.4M | 63.6M | 52.7M | 72.2M | 119.3M | 86.8M | 54M | 62.4M |
| Net Income | 56.8M | 48.8M | 38.5M | 51.9M | 98.1M | 62.8M | 44.7M | 43.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 89.5M | 79.5M | 72.5M | 93.3M | 140.2M | 107.3M | 75.3M | 82.9M |
| EBITDA | 116.8M | 101.9M | 103M | 123.9M | 170.4M | 136.8M | 102.3M | 108.9M |
| Year End October 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.14B | 5.45B | 6.44B | 6.5B | 5.99B | 6.23B | 7.81B | 8.1B |
| Operating Income | 78.8M | 106.1M | 141.8M | 211.3M | 97.9M | 208.4M | 343.5M | 413.4M |
| Pre Tax Income | 51.9M | 86.9M | 87.7M | 160.2M | 53.3M | 179.8M | 310M | 331M |
| Net Income | 57.2M | 3.8M | 97.8M | 127.4M | 300k | 126.3M | 230.4M | 251.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.029 | 0.058 | 1.482 | 1.914 | 0.004 | 1.877 | 3.513 | 3.835 |
| EBIT | 78.8M | 106.1M | 141.8M | 211.3M | 97.9M | 208.4M | 351.1M | 413.3M |
| EBITDA | 142.4M | 157.7M | 280.8M | 318.7M | 367.1M | 298.3M | 455.9M | 534.1M |
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