|
08/01/2026
|
05/02/2026
|
01/31/2026
|
11/01/2025
|
08/02/2025
|
|
Revenue
|
1.53B
|
1.59B
|
1.99B
|
1.49B
|
1.54B
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
1.53B
|
1.59B
|
1.99B
|
1.49B
|
1.54B
|
|
|
|
Cost of Revenue
|
946.55M
|
870.37M
|
1.27B
|
831.64M
|
959.31M
|
|
Gross Profit
|
583.89M
|
718.25M
|
721.17M
|
659.33M
|
576.70M
|
|
|
|
SG&A Expenses
|
452.46M
|
452.87M
|
473.73M
|
449.80M
|
443.75M
|
|
Depreciation & Amortization
|
44.36M
|
43.28M
|
45.82M
|
44.38M
|
44.66M
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
1.44B
|
1.37B
|
1.79B
|
1.33B
|
1.45B
|
|
|
|
Operating Income
|
87.07M
|
222.10M
|
201.62M
|
165.16M
|
88.29M
|
|
Income Before Tax
|
127.45M
|
327.33M
|
217.80M
|
168.81M
|
94.59M
|
|
Income Tax Expenses
|
29.76M
|
76.78M
|
14.07M
|
39.00M
|
21.75M
|
|
|
|
Earnings from Continuing Operations
|
97.69M
|
250.55M
|
203.73M
|
129.81M
|
72.84M
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
--
|
--
|
|
Net Income
|
97.69M
|
250.55M
|
203.73M
|
129.81M
|
72.84M
|
|
|
|
EBIT
|
87.07M
|
222.10M
|
201.62M
|
165.16M
|
88.29M
|
|
EBITDA
|
131.43M
|
265.38M
|
247.44M
|
209.53M
|
132.95M
|
|
|
|
EPS Basic
|
6.25
|
16.04
|
13.06
|
8.31
|
4.66
|
|
Normalized Basic EPS
|
3.61
|
8.93
|
8.13
|
6.73
|
3.59
|
|
EPS Diluted
|
6.25
|
16.04
|
13.06
|
8.31
|
4.66
|
|
Normalized Diluted EPS
|
3.61
|
8.93
|
8.13
|
6.73
|
3.59
|
|
|
|
Average Basic Shares Outstanding
|
15.62M
|
15.62M
|
15.60M
|
15.61M
|
15.62M
|
|
Average Diluted Shares Outstanding
|
15.62M
|
15.62M
|
15.60M
|
15.61M
|
15.62M
|
|
Dividend Per Share
|
0.30
|
0.30
|
0.30
|
0.30
|
0.25
|
|
Payout Ratio
|
4.80%
|
1.87%
|
2.62%
|
3.01%
|
5.39%
|