| Fiscal period | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|
| Period End Date | 9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | 9/30/2020 | 9/30/2019 | 9/30/2018 | 9/30/2017 | 9/30/2016 |
|---|
| Sales | 3,129.06 | 3,200.46 | 3,310.08 | 3,338.59 | 3,303.68 | 2,695.51 | 2,383.01 | 2,215.36 | 2,054.48 | 1,829.02 |
| Total Revenues | 3,129.06 | 3,200.46 | 3,310.08 | 3,338.59 | 3,303.68 | 2,695.51 | 2,383.01 | 2,215.36 | 2,054.48 | 1,829.02 |
| Cost of goods sold and occupancy | 2,131.73 | 2,256.73 | 2,363.24 | 2,346.28 | 2,332.78 | 1,898.95 | 1,678.97 | 1,539.99 | 1,421.67 | 1,275.97 |
| Gross Profit | 997.34 | 943.74 | 946.84 | 992.31 | 970.90 | 796.56 | 704.04 | 675.38 | 632.81 | 553.05 |
| Impairment of goodwill and intangible assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.83 |
| Selling, general and administrative expenses | 747.29 | 758.35 | 736.20 | 732.27 | 716.41 | 598.58 | 551.97 | 508.04 | 476.70 | 421.86 |
| Income (Expense) from operations | 250.04 | 185.39 | 210.65 | 260.04 | 254.50 | 197.98 | 152.07 | 167.34 | 156.11 | 129.36 |
| Interest expense | 57.70 | 57.53 | 57.03 | 58.25 | 58.60 | 44.02 | 42.61 | 39.20 | 28.21 | 42.85 |
| Interest income | 24.89 | 19.66 | 7.36 | 0.72 | 0.42 | 4.03 | 9.55 | 3.15 | 0.15 | 0.14 |
| Other income (loss) | (0.48) | (5.09) | 1.46 | (3.60) | (1.51) | (4.25) | 0.24 | (3.86) | (1.62) | (17.01) |
| Income Before Income Taxes And Minority Interest | 216.75 | 142.43 | 162.45 | 198.91 | 194.81 | 153.74 | 119.25 | 127.43 | 126.43 | 69.64 |
| Current- Foreign | -- | -- | -- | -- | 0.65 | (0.01) | 0.17 | 0.09 | 0.12 | 0.11 |
| Current: Federal | -- | -- | -- | -- | 49.94 | 33.78 | 17.05 | 5.73 | 32.76 | 18.59 |
| Current: State | -- | -- | -- | -- | 6.19 | 5.06 | 2.73 | 2.32 | 3.03 | 2.14 |
| Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income taxes | 52.79 | 33.11 | 36.35 | 46.23 | 42.04 | 32.22 | 26.60 | 3.31 | 46.70 | 24.05 |
| Deferred: Federal | -- | -- | -- | -- | (14.74) | (6.02) | 4.28 | (3.68) | 11.23 | 2.80 |
| Deferred: State | -- | -- | -- | -- | (0.69) | (0.58) | 2.38 | (1.16) | (1.04) | 0.46 |
| Deferred: Foreign | -- | -- | -- | -- | 0.69 | (0.01) | 0.00 | 0.01 | 0.60 | (0.05) |
| Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income Before Cumulative Effect Of Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) including noncontrolling interest | 163.96 | 109.31 | 126.10 | 152.67 | 152.77 | 121.52 | 92.65 | 124.12 | 79.73 | 45.59 |
| Net income (loss) attributable to noncontrolling interest | 1.12 | 1.33 | 0.45 | 0.52 | 1.03 | 0.84 | (0.14) | 0.53 | 0.90 | 1.07 |
| Net Income (Loss) Available to Common Shareholders | 162.84 | 107.98 | 125.64 | 152.15 | 151.75 | 120.68 | 92.79 | 123.59 | 78.83 | 44.51 |
| Before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 2.58 | 1.64 | 1.92 | 2.29 | 2.25 | 1.78 | 1.30 | 1.91 | 1.26 | 0.73 |
| Before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 2.55 | 1.62 | 1.88 | 2.24 | 2.20 | 1.76 | 1.29 | 1.86 | 1.22 | 0.70 |
| Weighted Average Shares Outstanding (Basic) | 63.09 | 65.71 | 65.49 | 66.53 | 67.39 | 67.51 | 70.96 | 64.65 | 62.79 | 61.21 |
| Weighted Average Shares Outstanding (Diluted) | 63.82 | 66.86 | 66.78 | 68.03 | 69.06 | 68.42 | 72.01 | 66.68 | 64.78 | 63.84 |