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| Quarter End | Oct 2022 | Feb 2023 | May 2023 | Aug 2023 | Oct 2023 | Feb 2024 | May 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.17B | 1.15B | 1.34B | 1.08B | 983.25M | 1B | 1.35B | 1.16B |
| Operating Income | 150.41M | 136.43M | 218.8M | -19.07M | 245.85M | 88.6M | 187.6M | 148.1M |
| Pre Tax Income | 143.25M | 131.31M | 210.82M | -28.56M | 86.93M | 80.1M | 179.2M | 144.2M |
| Net Income | 117.56M | 106.86M | 167.47M | -14.96M | 70.34M | 64.9M | 144.8M | 119.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 154.17M | 148.84M | 223.93M | -10.85M | 254.88M | 97.4M | 196M | 157.5M |
| EBITDA | 180.19M | 164.71M | 246.65M | 159.43M | 130.41M | 119.3M | 217.8M | 179M |
| Year End October 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.39B | 2.51B | 2.62B | 3.14B | 3.38B | 3.96B | 4.51B | 4.55B |
| Operating Income | 343.98M | 365.07M | 384.23M | 336.98M | 426.36M | 518.28M | 575.66M | 582M |
| Pre Tax Income | 330.46M | 353.18M | 372.4M | 322.13M | 407.07M | 499.82M | 552.55M | 400.5M |
| Net Income | 230.99M | 267.72M | 271.94M | 273.98M | 329.7M | 409.88M | 443.34M | 329.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.13 | 2.505 | 2.575 | 2.567 | 3.065 | 3.896 | 4.264 | 3.175 |
| EBIT | 348M | 369.4M | 387.9M | 346.66M | 436.94M | 533.04M | 584.04M | 616.8M |
| EBITDA | 406.89M | 429.63M | 445.03M | 424.68M | 521.97M | 617.6M | 684.47M | 701.2M |
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