Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
3,286,081
3,219,500
2,976,739
2,761,882
2,515,915
Cost of Revenue
677,063
663,062
621,659
572,621
536,088
Gross Profit
2,609,018
2,556,438
2,355,080
2,189,261
1,979,827
Operating Expense
2,259,385
2,257,859
2,125,431
2,127,246
2,039,523
Operating Income
349,633
298,579
229,649
62,015
-59,696
Net Non Operating Interest Income Expense
41,661
48,749
48,013
62,045
-1,850
Other Income Expense
--
--
-29,721
-30,381
-28,335
Pretax Income
391,294
347,328
247,941
93,679
-89,881
Tax Provision
76,099
38,243
-819,944
19,699
7,573
Net Income Common Stockholders
315,195
309,085
1,067,885
73,980
-97,454
Average Dilution Earnings
--
0
0
425
0
Diluted NI Available to Com Stockholders
315,195
309,085
1,067,885
74,405
-97,454
Basic EPS
1.58
1.53
5.23
0.36
-0.49
Diluted EPS
1.54
1.48
5.08
0.36
-0.49
Basic Average Shares
200,131.25
202,079
204,329
204,070
200,903
Diluted Average Shares
205,035
209,118
210,339
208,950
200,903
Total Operating Income as Reported
349,633
298,579
199,928
31,634
-88,031
Total Expenses
2,936,448
2,920,921
2,747,090
2,699,867
2,575,611
Net Income from Continuing & Discontinued Operation
315,195
309,085
1,067,885
73,980
-97,454
Normalized Income
315,195
309,085
1,091,364.59
97,980.99
-75,069.35
Interest Income
44,280
51,295
49,563
68,889
4,539
Interest Expense
2,619
2,546
1,550
6,844
6,389
Net Interest Income
41,661
48,749
48,013
62,045
-1,850
EBIT
393,913
349,874
249,491
100,523
-83,492
EBITDA
511,833
465,955
357,295
195,585
2,763
Reconciled Cost of Revenue
677,063
663,062
621,659
572,621
536,088
Reconciled Depreciation
117,920
116,081
107,804
95,062
86,255
Net Income from Continuing Operation Net Minority Interest
315,195
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
511,833
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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