Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
31,581,494
31,154,957
29,678,785
29,278,256
27,568,134
Cost of Revenue
17,461,648
17,568,535
17,052,564
17,059,181
16,125,277
Gross Profit
14,119,846
13,586,422
12,626,220
12,219,074
11,442,856
Operating Expense
9,279,969
9,166,373
8,577,392
7,987,461
7,631,014
Operating Income
4,839,877
4,420,049
4,048,828
4,231,613
3,811,842
Net Non Operating Interest Income Expense
29,369
23,104
3,141
-1,314
-2,448
Pretax Income
5,587,972
5,151,740
6,017,789
4,453,582
4,009,504
Tax Provision
1,907,489
1,743,724
1,907,327
1,404,540
1,384,667
Net Income Common Stockholders
3,634,650
3,382,218
4,075,516
3,014,205
2,595,625
Diluted NI Available to Com Stockholders
3,634,650
3,382,218
4,075,516
3,014,205
2,595,625
Basic EPS
281.64
261.92
314.00
231.76
197.66
Diluted EPS
281.64
261.92
314.00
231.76
197.66
Basic Average Shares
12,907.51
12,913.36
12,979.35
13,005.72
13,131.90
Diluted Average Shares
12,907.71
12,913.36
12,979.35
13,005.72
13,131.90
Total Operating Income as Reported
4,839,868
4,420,044
4,048,821
4,231,606
3,811,835
Rent Expense Supplemental
371,246
380,325
389,630
312,792
334,834
Total Expenses
26,741,617
26,734,908
25,629,956
25,046,642
23,756,291
Net Income from Continuing & Discontinued Operation
3,634,650
3,382,218
4,075,516
3,014,205
2,595,625
Normalized Income
3,258,785.05
3,004,217.32
2,835,111.50
2,923,063.01
2,567,725.93
Interest Income
31,420
25,666
4,939
122
110
Interest Expense
2,051
2,562
1,798
1,436
2,558
Net Interest Income
29,369
23,104
3,141
-1,314
-2,448
EBIT
5,590,023
5,154,302
6,019,587
4,455,018
4,012,062
EBITDA
6,296,619
6,687,891
7,297,034
5,705,888
5,231,406
Reconciled Cost of Revenue
17,461,648
17,568,535
17,052,564
17,059,181
16,125,277
Reconciled Depreciation
706,596
1,533,589
1,277,447
1,250,870
1,219,344
Net Income from Continuing Operation Net Minority Interest
3,634,650
3,382,218
4,075,516
3,014,205
2,595,625
Total Unusual Items Excluding Goodwill
570,665
570,998
1,816,112
133,054
42,594
Total Unusual Items
570,665
570,998
1,816,112
133,054
42,594
Normalized EBITDA
5,725,954
6,116,893
5,480,922
5,572,834
5,188,812
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
194,800.05
192,997.32
575,707.50
41,912.01
14,694.93
5/31/2023 - 1/4/2001
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