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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.45B | 1.39B | 1.39B | 1.39B | 1.32B | 1.26B | 1.22B | 1.22B |
| Operating Income | 379M | 322M | 354M | 365M | 317M | 221M | 177M | 205M |
| Pre Tax Income | 368M | 331M | 361M | 389M | 276M | 229M | 175M | 213M |
| Net Income | 299M | 260M | 283M | 288M | 226M | 172M | 126M | 389M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 414M | 335M | 355M | 379M | 269M | 243M | 180M | 207M |
| EBITDA | 433M | 374M | 409M | 419M | 366M | 289M | 246M | 268M |
| Year End October 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.94B | 3.27B | 3.91B | 4.32B | 4.27B | 4.96B | 5.43B | 5.48B |
| Operating Income | 406M | 239M | -346M | 711M | 765M | 1.08B | 1.33B | 1.36B |
| Pre Tax Income | 366M | 179M | -411M | 715M | 761M | 1.01B | 1.29B | 1.36B |
| Net Income | 335M | 102M | 165M | 621M | 627M | 894M | 1.12B | 1.06B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.974 | 0.549 | 0.884 | 3.312 | 3.384 | 4.915 | 6.297 | 5.952 |
| EBIT | 422M | 245M | -348M | 779M | 821M | 1.09B | 1.37B | 1.34B |
| EBITDA | 534M | 462M | 670M | 1.02B | 1.09B | 1.37B | 1.55B | 1.57B |
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