Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
1,802,156
1,739,331
1,483,296
1,267,321
1,068,989
Cost of Revenue
441,451
416,272
379,873
330,079
296,626
Gross Profit
1,360,705
1,323,059
1,103,423
937,242
772,363
Operating Expense
1,388,395
1,356,535
1,158,120
1,062,227
960,238
Operating Income
-27,690
-33,476
-54,697
-124,985
-187,875
Net Non Operating Interest Income Expense
-25,072
-25,142
-25,307
-26,132
-25,159
Other Income Expense
33,212
56,317
48,435
28,361
-3,843
Pretax Income
-19,550
-2,301
-31,569
-122,756
-216,877
Tax Provision
-395,190
-370,067
76,545
-184,476
19,284
Net Income Common Stockholders
375,640
367,766
-108,114
61,720
-236,161
Diluted NI Available to Com Stockholders
375,640
367,766
-108,114
61,720
-236,161
Basic EPS
3.49
3.49
-1.04
0.62
-2.47
Diluted EPS
3.43
3.43
-1.04
0.59
-2.47
Basic Average Shares
105,335.44
105,335.44
103,661.70
99,646.23
95,729.84
Diluted Average Shares
107,220.77
107,220.77
103,661.70
103,980.13
95,729.84
Total Operating Income as Reported
-47,610
-33,476
-54,922
-129,902
-219,172
Total Expenses
1,829,846
1,772,807
1,537,993
1,392,306
1,256,864
Net Income from Continuing & Discontinued Operation
375,640
367,766
-108,114
61,720
-236,161
Normalized Income
387,592
367,766
-107,936.25
65,604.43
-211,436.37
Interest Expense
25,072
25,142
25,307
26,132
25,159
Net Interest Income
-25,072
-25,142
-25,307
-26,132
-25,159
EBIT
5,522
22,841
-6,262
-96,624
-191,718
EBITDA
18,398
34,675
6,053
-78,625
-171,485
Reconciled Cost of Revenue
441,451
416,272
379,873
330,079
296,626
Reconciled Depreciation
12,876
11,834
12,315
17,999
20,233
Net Income from Continuing Operation Net Minority Interest
375,640
367,766
-108,114
61,720
-236,161
Total Unusual Items Excluding Goodwill
-19,920
0
-225
-4,917
-31,297
Total Unusual Items
-19,920
0
-225
-4,917
-31,297
Normalized EBITDA
38,318
34,675
6,278
-73,708
-140,188
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,968
0
-47.25
-1,032.57
-6,572.37
4/30/2023 - 10/5/2018
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