Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
7,790,000
7,206,000
6,131,000
5,497,000
5,005,000
Cost of Revenue
682,000
650,000
578,000
511,000
480,000
Gross Profit
7,108,000
6,556,000
5,553,000
4,986,000
4,525,000
Operating Expense
4,933,000
4,762,000
4,184,000
3,858,000
3,536,000
Operating Income
2,175,000
1,794,000
1,369,000
1,128,000
989,000
Net Non Operating Interest Income Expense
27,000
27,000
34,000
26,000
-71,000
Other Income Expense
-97,000
-218,000
-19,000
-18,000
28,000
Pretax Income
2,105,000
1,603,000
1,384,000
1,136,000
946,000
Tax Provision
463,000
479,000
272,000
230,000
123,000
Net Income Common Stockholders
1,642,000
1,124,000
1,112,000
906,000
823,000
Diluted NI Available to Com Stockholders
1,642,000
1,124,000
1,112,000
906,000
823,000
Basic EPS
7.77
5.28
5.17
4.23
3.81
Diluted EPS
6.85
5.23
5.12
4.19
3.78
Basic Average Shares
212,250
213,000
215,000
214,000
216,000
Diluted Average Shares
214,000
215,000
217,000
216,000
218,000
Total Operating Income as Reported
2,041,000
1,578,000
1,354,000
1,128,000
989,000
Total Expenses
5,615,000
5,412,000
4,762,000
4,369,000
4,016,000
Net Income from Continuing & Discontinued Operation
1,642,000
1,124,000
1,112,000
906,000
823,000
Normalized Income
1,718,444.66
1,276,600
1,127,265.90
923,545.77
809,080.34
Interest Income
27,000
27,000
34,000
26,000
--
Interest Expense
--
--
--
--
71,000
Net Interest Income
27,000
27,000
34,000
26,000
-71,000
EBIT
2,175,000
1,794,000
1,369,000
1,128,000
1,017,000
EBITDA
2,376,000
1,989,000
1,549,000
1,267,000
1,167,000
Reconciled Cost of Revenue
532,000
508,000
447,000
414,000
370,000
Reconciled Depreciation
201,000
195,000
180,000
139,000
150,000
Net Income from Continuing Operation Net Minority Interest
1,642,000
1,124,000
1,112,000
906,000
823,000
Total Unusual Items Excluding Goodwill
-98,000
-218,000
-19,000
-22,000
16,000
Total Unusual Items
-98,000
-218,000
-19,000
-22,000
16,000
Normalized EBITDA
2,474,000
2,207,000
1,568,000
1,289,000
1,151,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,555.34
-65,400
-3,734.10
-4,454.23
2,080.34
1/31/2023 - 6/28/1985
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