Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
13,366,500
13,210,900
12,076,700
11,390,000
10,487,800
Cost of Revenue
10,471,400
10,348,400
9,434,100
8,955,500
8,378,500
Gross Profit
2,895,100
2,862,500
2,642,600
2,434,500
2,109,300
Operating Expense
1,267,700
1,255,900
1,206,300
1,083,600
892,200
Operating Income
1,627,400
1,606,600
1,436,300
1,350,900
1,217,100
Net Non Operating Interest Income Expense
-199,100
-194,200
-175,100
-138,700
-81,300
Other Income Expense
-64,500
-23,800
-74,000
-36,700
-15,300
Pretax Income
1,363,800
1,388,600
1,187,200
1,175,500
1,120,500
Tax Provision
173,700
174,900
136,200
145,000
137,000
Net Income Common Stockholders
1,182,300
1,206,700
1,049,600
1,027,600
981,900
Diluted NI Available to Com Stockholders
1,182,300
1,206,700
1,049,600
1,027,600
981,900
Basic EPS
10.29
10.45
8.93
8.57
8.06
Diluted EPS
10.23
10.38
8.86
8.51
7.99
Basic Average Shares
114,725
115,500
117,500
119,900
121,900
Diluted Average Shares
115,500
116,300
118,400
120,800
122,900
Total Operating Income as Reported
1,562,900
1,582,800
1,362,300
1,314,200
1,201,800
Total Expenses
11,739,100
11,604,300
10,640,400
10,039,100
9,270,700
Net Income from Continuing & Discontinued Operation
1,182,300
1,206,700
1,049,600
1,027,600
981,900
Normalized Income
1,246,384.98
1,234,501.20
1,116,490
1,062,685.90
996,929.32
Interest Income
--
2,100
3,400
4,500
7,800
Interest Expense
--
196,300
178,500
143,200
89,100
Net Interest Income
-199,100
-194,200
-175,100
-138,700
-81,300
EBIT
1,605,700
1,584,900
1,365,700
1,318,700
1,209,600
EBITDA
2,175,900
2,146,000
1,881,800
1,778,600
1,597,400
Reconciled Cost of Revenue
10,471,400
10,348,400
9,434,100
8,955,500
8,378,500
Reconciled Depreciation
570,200
561,100
516,100
459,900
387,800
Net Income from Continuing Operation Net Minority Interest
1,190,100
1,213,700
1,051,000
1,030,500
983,500
Total Unusual Items Excluding Goodwill
-64,500
-23,800
-74,000
-36,700
-15,300
Total Unusual Items
-64,500
-23,800
-74,000
-36,700
-15,300
Normalized EBITDA
2,240,400
2,169,800
1,955,800
1,815,300
1,612,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,215.02
-2,998.80
-8,510
-4,514.10
-1,870.68
5/31/2023 - 5/9/1995
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