• $5.7B
    Market Cap
  • 80.88%
    1-Year Change
  • Discount Stores
    Industry
Annual
Quarterly
08/31/2025
08/31/2024
08/31/2023
08/31/2022
Income Statement
Total Operating Revenue
5.2B
+4.83%
4.9B
+11.38%
4.4B
+8.50%
4.1B
+12.33%
Cost of Revenue
4.3B
+6.75%
4.1B
+11.35%
3.7B
N/A
N/A
N/A
Gross Profit
809.8M
-4.39%
846.9M
+11.54%
759.3M
-81.33%
4.1B
+12.33%
Sales and Marketing Expense
210,000
-47.50%
400,000
N/A
N/A
N/A
N/A
N/A
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
88.2M
+6.72%
82.6M
+13.64%
72.7M
+7.12%
67.9M
+4.44%
Total Operating Expenses
5.0B
+7.34%
4.7B
+11.01%
4.2B
+8.42%
3.9B
+12.63%
Operating Profit
232.5M
+5.23%
220.9M
+19.74%
184.5M
+10.44%
167.1M
+5.72%
Interest Income
10.1M
-8.24%
11.0M
+11.93%
9.9M
+348.48%
2.2M
+11.22%
Interest Expense
N/A
N/A
N/A
N/A
-11.0M
+14.66%
-9.6M
+33.30%
Interest Income and Expense and Net
10.1M
-8.24%
11.0M
+1,061.62%
-1.1M
-84.49%
-7.4M
+41.66%
Total Nonoperating Income and Expense
-24.6M
+39.92%
-17.6M
+24.38%
-14.2M
+337.59%
-3.2M
-42.26%
Income before Taxes
206.5M
+2.52%
201.4M
+19.04%
169.2M
+8.18%
156.4M
+6.27%
Income Taxes
58.6M
-6.39%
62.6M
+4.45%
60.0M
+15.61%
51.9M
+5.90%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
147.9M
+6.49%
138.9M
+27.17%
109.2M
+4.47%
104.5M
+6.71%
Net Income from Continuing Operations Applicable to Common
147.9M
+6.49%
138.9M
+27.17%
109.2M
+4.47%
104.5M
+6.71%
Basic EPS and Net Income
4.82
+5.47%
4.57
+30.20%
3.51
+3.85%
3.38
+6.29%
Diluted EPS and Net Income
4.82
+5.47%
4.57
+30.57%
3.50
+3.55%
3.38
+6.29%
Basic Weighted Average Shares
30.1M
+0.08%
30.0M
-2.38%
30.8M
+0.56%
30.6M
+0.62%
Diluted Weighted Average Shares
30.1M
+0.10%
30.0M
-2.45%
30.8M
+0.61%
30.6M
+0.65%
Balance Sheet
Cash and Cash Equivalents
241.0M
+92.26%
125.4M
-47.76%
240.0M
+0.96%
237.7M
+17.64%
Short-Term Investments
73.2M
-26.93%
100.2M
+9.97%
91.1M
+716.14%
11.2M
-77.78%
Cash and Cash Equivalents and Short-Term Investments
314.2M
+39.32%
225.5M
-31.88%
331.1M
+33.03%
248.9M
-1.36%
Total Current Assets
974.5M
+17.07%
832.3M
-5.10%
877.1M
+13.38%
773.6M
+10.95%
Accumulated Depreciation
648.6M
+10.72%
585.8M
+12.06%
522.8M
+17.14%
446.2M
+10.31%
Property and Plant and Equipment and Net
996.3M
+6.43%
936.1M
+10.09%
850.3M
+12.29%
757.2M
+3.70%
Total Long-Term Assets
60.4M
-1.93%
61.6M
-10.77%
69.0M
-4.40%
72.2M
+25.88%
Total Assets
2.3B
+12.18%
2.0B
+0.85%
2.0B
+10.91%
1.8B
+6.02%
Income Taxes Payable
12.8M
-1.03%
12.9M
-21.25%
16.4M
+12.21%
14.6M
+4.17%
Total Short-Term Debt
51.0M
+16.02%
43.9M
+52.13%
28.9M
-34.86%
44.3M
-47.57%
Total Current Liabilities
726.3M
+6.78%
680.1M
+7.20%
634.5M
+9.50%
579.5M
+8.60%
Total Long-Term Debt
147.9M
+56.63%
94.4M
-20.96%
119.5M
+15.38%
103.6M
-5.95%
Total Long-Term Liabilities
19.8M
+33.57%
14.8M
-3.78%
15.4M
+82.78%
8.4M
-22.79%
Total Liabilities
1.0B
+13.57%
899.7M
+0.13%
898.6M
+9.94%
817.3M
+3.51%
Retained Earnings
999.4M
+12.26%
890.3M
+8.89%
817.6M
+10.95%
736.9M
+11.83%
Total Stockholders Equity
1.2B
+11.08%
1.1B
+1.44%
1.1B
+11.70%
991.1M
+8.27%
Total Shares Outstanding
30.7M
+0.36%
30.6M
-1.10%
31.0M
+0.23%
30.9M
+0.49%
Cash Flow
Cash from Operating Activities
261.3M
+25.88%
207.6M
-19.33%
257.3M
+111.22%
121.8M
-4.20%
Capital Expenditures
158.1M
-6.18%
168.5M
+18.27%
142.5M
+18.11%
120.7M
+6.61%
Cash from Investing Activities
-128.9M
-26.54%
-175.4M
-21.00%
-222.1M
+197.08%
-74.8M
-35.95%
Dividends Paid
38.7M
-41.46%
66.2M
+131.82%
28.5M
+7.46%
26.6M
+20.79%
Cash from Financing Activities
14.2M
+109.46%
-150.0M
+265.43%
-41.1M
+236.27%
-12.2M
-87.17%
Financials Ratio
Gross Margin
15.72%
-8.79%
17.24%
+0.14%
17.21%
N/A
N/A
N/A
Operating Margin
4.51%
+0.39%
4.50%
+7.51%
4.18%
+1.79%
4.11%
-5.88%
Return on Assets
6.89%
-0.05%
6.90%
+20.41%
5.73%
-3.74%
5.95%
+2.11%
Return on Equity
12.48%
+0.18%
12.46%
+19.65%
10.41%
-5.08%
10.97%
-2.21%
Revenue Growth
4.83%
-57.58%
11.38%
+33.83%
8.50%
-31.02%
12.33%
+41.18%
Current Ratio
1.34
+9.63%
1.22
-11.47%
1.38
+3.55%
1.34
+2.17%
Cash Ratio
0.33
+80.09%
0.18
-51.27%
0.38
-7.80%
0.41
+8.32%
Debt-to-Equity Ratio
0.16
+29.38%
0.12
-8.06%
0.13
-10.19%
0.15
-29.82%
Debt-to-Assets Ratio
0.09
+28.07%
0.07
-7.57%
0.07
-9.54%
0.08
-28.31%

Earnings & Revenue History

Debt-to-Assets

Cash Flow