Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
3,361,191
3,219,500
2,976,739
2,761,882
2,515,915
Cost of Revenue
689,472
663,062
621,659
572,621
536,088
Gross Profit
2,671,719
2,556,438
2,355,080
2,189,261
1,979,827
Operating Expense
2,269,692
2,257,859
2,125,431
2,127,246
2,039,523
Operating Income
402,027
298,579
229,649
62,015
-59,696
Net Non Operating Interest Income Expense
37,783
48,749
48,013
62,045
-1,850
Other Income Expense
--
--
-29,721
-30,381
-28,335
Pretax Income
439,810
347,328
247,941
93,679
-89,881
Tax Provision
109,870
38,243
-819,944
19,699
7,573
Net Income Common Stockholders
329,940
309,085
1,067,885
73,980
-97,454
Average Dilution Earnings
--
0
0
425
0
Diluted NI Available to Com Stockholders
329,940
309,085
1,067,885
74,405
-97,454
Basic EPS
1.67
1.53
5.23
0.36
-0.49
Diluted EPS
1.64
1.48
5.08
0.36
-0.49
Basic Average Shares
197,268.50
202,079
204,329
204,070
200,903
Diluted Average Shares
200,560.50
209,118
210,339
208,950
200,903
Total Operating Income as Reported
402,027
298,579
199,928
31,634
-88,031
Total Expenses
2,959,164
2,920,921
2,747,090
2,699,867
2,575,611
Net Income from Continuing & Discontinued Operation
329,940
309,085
1,067,885
73,980
-97,454
Normalized Income
329,940
309,085
1,091,364.59
97,980.99
-75,069.35
Interest Income
40,143
51,295
49,563
68,889
4,539
Interest Expense
2,360
2,546
1,550
6,844
6,389
Net Interest Income
37,783
48,749
48,013
62,045
-1,850
EBIT
442,170
349,874
249,491
100,523
-83,492
EBITDA
564,996
465,955
357,295
195,585
2,763
Reconciled Cost of Revenue
689,472
663,062
621,659
572,621
536,088
Reconciled Depreciation
122,826
116,081
107,804
95,062
86,255
Net Income from Continuing Operation Net Minority Interest
329,940
309,085
1,067,885
73,980
-97,454
Total Unusual Items Excluding Goodwill
0
0
-29,721
-30,381
-28,335
Total Unusual Items
0
0
-29,721
-30,381
-28,335
Normalized EBITDA
564,996
465,955
387,016
225,966
31,098
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-6,241.41
-6,380.01
-5,950.35
1/31/2023 - 4/27/2018
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