Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
13,068,700
12,601,500
11,861,300
11,147,700
10,119,000
Cost of Revenue
9,158,200
8,847,600
8,393,600
7,986,200
7,284,505
Gross Profit
3,910,500
3,753,900
3,467,700
3,161,500
2,834,495
Operating Expense
3,582,300
3,499,600
3,355,100
3,185,100
2,778,074
Operating Income
328,200
254,300
112,600
-23,600
56,421
Net Non Operating Interest Income Expense
6,200
15,200
35,100
58,500
9,290
Other Income Expense
20,200
-6,200
4,000
13,400
-13,166
Pretax Income
354,600
263,300
151,700
48,300
52,545
Tax Provision
80,900
40,500
-241,000
8,700
2,646
Net Income Common Stockholders
273,700
222,800
392,700
39,600
49,899
Diluted NI Available to Com Stockholders
273,700
222,800
392,700
39,600
49,899
Basic EPS
0.67
0.54
0.93
0.09
0.12
Diluted EPS
0.65
0.52
0.91
0.09
0.12
Basic Average Shares
412,200
414,100
421,400
429,400
422,331
Diluted Average Shares
419,700
425,800
431,000
432,000
427,770
Total Operating Income as Reported
328,200
254,300
112,600
-23,600
56,421
Total Expenses
12,740,500
12,347,200
11,748,700
11,171,300
10,062,579
Net Income from Continuing & Discontinued Operation
273,700
222,800
392,700
39,600
49,899
Normalized Income
258,108.52
228,045.20
389,722.80
28,598.60
62,406.70
Interest Income
17,600
19,800
40,600
62,100
11,865
Interest Expense
11,400
4,600
5,500
3,600
2,575
Net Interest Income
6,200
15,200
35,100
58,500
9,290
EBIT
366,000
267,900
157,200
51,900
55,120
EBITDA
509,900
397,200
271,800
161,600
138,560
Reconciled Cost of Revenue
9,158,200
8,847,600
8,393,600
7,986,200
7,284,505
Reconciled Depreciation
143,900
129,300
114,600
109,700
83,440
Net Income from Continuing Operation Net Minority Interest
273,700
222,800
392,700
39,600
49,899
Total Unusual Items Excluding Goodwill
20,200
-6,200
4,000
13,400
-13,166
Total Unusual Items
20,200
-6,200
4,000
13,400
-13,166
Normalized EBITDA
489,700
403,400
267,800
148,200
151,726
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,608.52
-954.80
1,022.80
2,398.60
-658.30
1/31/2023 - 6/14/2019
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