XML 39 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 27, 2024
Jan. 28, 2023
Jan. 27, 2024
Jan. 28, 2023
Sales $ 575,579 $ 563,866 $ 1,111,933 $ 1,083,555
Cost of sales 412,137 408,987 795,542 779,391
Gross profit 163,442 154,879 316,391 304,164
Operating and administrative expense 136,477 130,103 266,769 255,665
Depreciation and amortization 8,523 8,659 17,029 17,205
Operating income 18,442 16,117 32,593 31,294
Interest expense (1,046) (966) (2,110) (2,052)
Interest income 3,743 2,679 7,568 4,647
Income before income taxes 21,139 17,830 38,051 33,889
Income taxes 6,659 5,508 11,985 10,484
Net income $ 14,480 $ 12,322 $ 26,066 $ 23,405
Common Class A        
Net income per share:        
Basic (in dollars per share) $ 1.09 $ 0.95 $ 1.95 $ 1.80
Diluted (in dollars per share) 0.97 0.85 1.75 1.61
Common Class B        
Net income per share:        
Basic (in dollars per share) 0.71 0.62 1.27 1.17
Diluted (in dollars per share) $ 0.71 $ 0.62 $ 1.27 $ 1.17