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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 | 1.33B | 1.31B | 1.33B | 1.31B | 1.21B | 1.37B | 1.45B | 1.42B |
| Operating Income | 156.9M | 167.6M | 159.2M | 130.2M | 67.5M | 98.2M | 121.7M | 122.4M |
| Pre Tax Income | 130.3M | 154.8M | 126.9M | 82.7M | 35.6M | 68.3M | 128.9M | 86.8M |
| Net Income | 89.9M | 111.2M | 90.3M | 67.8M | 67.2M | 44.4M | 87.1M | 70.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 153.6M | 234.1M | 218.2M | 123.2M | 58.7M | 98.4M | 173.3M | 123.1M |
| EBITDA | 212M | 224.2M | 216.9M | 191.4M | 127.9M | 164.1M | 188.8M | 191M |
| Year End October 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.64B | 3.87B | 4.6B | 4.52B | 5.56B | 6.35B | 5.22B | 5.45B |
| Operating Income | 281.8M | 374.1M | 399.6M | 324.5M | 490.2M | 682.7M | 559.3M | 409.8M |
| Pre Tax Income | 202.3M | 302.8M | 264.9M | 186.1M | 482.8M | 525.7M | 494.7M | 319.6M |
| Net Income | 118.6M | 209.4M | 171M | 108.8M | 390.7M | 376.7M | 359.2M | 268.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.103 | 1.944 | 1.578 | 1.001 | 3.586 | 3.486 | 3.407 | 2.531 |
| EBIT | 270.2M | 362.1M | 379.9M | 309.3M | 575.5M | 689.5M | 610.1M | 453.5M |
| EBITDA | 419.1M | 500.8M | 605.5M | 585.2M | 730.6M | 892.2M | 789.9M | 671.8M |
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