Breakdown
TTM
10/31/2025
10/31/2024
10/31/2023
10/31/2022
Total Revenue
4,236,900
4,092,400
3,895,400
3,593,200
3,308,400
Cost of Revenue
1,443,600
1,410,300
1,299,700
1,235,300
1,168,800
Gross Profit
2,793,300
2,682,100
2,595,700
2,357,900
2,139,600
Operating Expense
2,249,100
1,999,200
1,890,000
1,824,800
1,632,000
Operating Income
544,200
682,900
705,700
533,100
507,600
Net Non Operating Interest Income Expense
-89,200
-100,000
-114,300
-105,300
-57,300
Other Income Expense
7,400
-16,400
-9,100
-14,900
25,000
Pretax Income
462,400
566,500
582,300
412,900
475,300
Tax Provision
-107,900
191,600
190,000
118,700
89,500
Net Income Common Stockholders
570,300
374,900
392,300
294,200
385,800
Diluted NI Available to Com Stockholders
570,300
374,900
392,300
294,200
385,800
Basic EPS
2.93
1.91
1.97
1.49
1.96
Diluted EPS
2.91
1.87
1.96
1.48
1.94
Basic Average Shares
195,350
195,900
199,600
198,096.60
197,200
Diluted Average Shares
195,950
200,000
200,400
199,200
198,800
Total Operating Income as Reported
544,200
682,900
705,700
533,100
507,600
Total Expenses
3,692,700
3,409,500
3,189,700
3,060,100
2,800,800
Net Income from Continuing & Discontinued Operation
570,300
374,900
392,300
294,200
385,800
Normalized Income
574,860
380,196
395,804.80
294,200
385,800
Interest Expense
89,200
100,000
114,300
105,300
57,300
Net Interest Income
-89,200
-100,000
-114,300
-105,300
-57,300
EBIT
551,600
666,500
696,600
518,200
532,600
EBITDA
935,600
1,043,900
1,071,700
885,900
878,700
Reconciled Cost of Revenue
1,252,000
1,232,100
1,125,800
1,053,800
1,002,200
Reconciled Depreciation
384,000
377,400
375,100
367,700
346,100
Net Income from Continuing Operation Net Minority Interest
570,300
374,900
392,300
294,200
385,800
Total Unusual Items Excluding Goodwill
-7,600
-8,000
-5,200
-7,000
25,700
Total Unusual Items
-7,600
-8,000
-5,200
-7,000
25,700
Normalized EBITDA
943,200
1,051,900
1,076,900
885,900
878,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,040
-2,704
-1,695.20
0
0
10/31/2022 - 1/21/1983
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade