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| Quarter End | Feb 2022 | May 2022 | Aug 2022 | Nov 2022 | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 452.2M | 476.1M | 446.3M | 469.8M | 521.1M | 553.3M | 549.7M | 545.4M |
| Operating Income | 29.8M | 31.7M | 31.2M | 32.3M | 35.9M | 37.1M | 25.7M | 38.3M |
| Pre Tax Income | 30.8M | 30.5M | 30.4M | 30.8M | 29.8M | 30.2M | -7.5M | 31.7M |
| Net Income | 22.5M | 23.9M | 22.7M | 22.5M | 21.8M | 23.2M | -600k | 23.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 30.9M | 31.4M | 31.4M | 32.7M | 35.2M | 36.1M | -1.7M | 37.3M |
| EBITDA | 37.5M | 39.3M | 38M | 38.8M | 42.8M | 57.9M | 34.1M | 47M |
| Year End May 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.66B | 1.77B | 1.75B | 2.05B | 2.07B | 1.65B | 1.82B | 1.99B |
| Operating Income | 65.8M | 79.6M | 86M | 114.1M | 46.7M | 93.7M | 108.1M | 136.5M |
| Pre Tax Income | 59.3M | 74.3M | 77.2M | 89M | 30.4M | 64.5M | 105.1M | 121.2M |
| Net Income | 47.7M | 56.5M | 15.6M | 7.5M | 4.4M | 35.8M | 78.7M | 90.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.382 | 1.645 | 0.449 | 0.216 | 0.125 | 1.012 | 2.224 | 2.599 |
| EBIT | 65.4M | 79.6M | 85.1M | 113.3M | 44.6M | 77.8M | 108.6M | 135M |
| EBITDA | 115.8M | 132.5M | 126.5M | 156.9M | 90.4M | 130M | 141.2M | 177.5M |
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