Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
6,880,050
5,545,912
4,702,014
4,175,574
3,808,462
Cost of Revenue
5,467,643
4,405,795
3,769,877
3,361,815
3,160,264
Gross Profit
1,412,407
1,140,117
932,137
813,759
648,198
Operating Expense
876,818
715,050
591,601
490,766
437,659
Operating Income
535,589
425,067
340,536
322,993
210,539
Net Non Operating Interest Income Expense
-110,409
-66,512
-60,994
-52,603
-40,618
Other Income Expense
-6,337
9,320
28,248
21,609
10,201
Pretax Income
418,843
367,875
307,790
291,999
180,122
Tax Provision
89,258
86,686
74,377
73,076
37,909
Net Income Common Stockholders
329,585
281,189
233,413
218,923
142,213
Diluted NI Available to Com Stockholders
329,585
281,189
233,413
218,923
142,213
Basic EPS
11.09
9.68
8.02
7.46
4.81
Diluted EPS
10.95
9.56
7.92
7.37
4.74
Basic Average Shares
29,600.86
29,055.09
29,112.57
29,333.05
29,549.99
Diluted Average Shares
29,983.34
29,423.34
29,481.79
29,698.93
29,996.59
Total Expenses
6,344,461
5,120,845
4,361,478
3,852,581
3,597,923
Net Income from Continuing & Discontinued Operation
329,585
281,189
233,413
218,923
142,213
Normalized Income
326,516.90
266,336.84
206,507.03
197,662
128,981.15
Interest Expense
110,409
66,512
60,994
52,603
40,618
Net Interest Income
-110,409
-66,512
-60,994
-52,603
-40,618
EBIT
529,252
434,387
368,784
344,602
220,740
EBITDA
906,846
703,953
567,355
507,694
364,921
Reconciled Cost of Revenue
5,467,643
4,405,795
3,769,877
3,361,815
3,160,264
Reconciled Depreciation
377,594
269,566
198,571
163,092
144,181
Net Income from Continuing Operation Net Minority Interest
329,585
281,189
233,413
218,923
142,213
Total Unusual Items Excluding Goodwill
3,899
19,440
35,496
28,348
16,759
Total Unusual Items
3,899
19,440
35,496
28,348
16,759
Normalized EBITDA
902,947
684,513
531,859
479,346
348,162
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
830.90
4,587.84
8,590.03
7,087
3,527.15
1/31/2023 - 6/4/1984
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