Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
5,313,868
4,764,147
3,876,527
3,559,369
3,076,308
Cost of Revenue
3,174,399
3,049,461
2,523,865
2,285,544
1,980,817
Gross Profit
2,139,469
1,714,686
1,352,662
1,273,825
1,095,491
Operating Expense
1,355,689
1,257,287
1,028,845
888,254
750,448
Operating Income
783,780
457,399
323,817
385,571
345,043
Net Non Operating Interest Income Expense
35,458
22,972
14,848
15,530
2,491
Pretax Income
819,238
480,371
338,665
401,101
347,534
Tax Provision
200,056
121,730
85,054
99,995
86,006
Net Income Common Stockholders
619,182
358,641
253,611
301,106
261,528
Diluted NI Available to Com Stockholders
619,182
358,641
253,611
301,106
261,528
Basic EPS
11.23
6.51
4.61
5.43
4.71
Diluted EPS
11.15
6.47
4.60
5.41
4.69
Basic Average Shares
55,180.91
55,112.28
55,055.06
55,487.25
55,547.27
Diluted Average Shares
55,562.38
55,436.97
55,156.34
55,621.62
55,745.28
Total Operating Income as Reported
783,780
457,399
323,817
385,571
345,043
Total Expenses
4,530,088
4,306,748
3,552,710
3,173,798
2,731,265
Net Income from Continuing & Discontinued Operation
619,182
358,641
253,611
301,106
261,528
Normalized Income
619,182
358,641
253,611
301,106
261,528
Interest Income
35,458
22,972
14,848
15,530
--
Net Interest Income
35,458
22,972
14,848
15,530
2,491
EBIT
783,780
457,399
323,817
385,571
345,043
EBITDA
983,975
649,522
491,264
516,318
450,660
Reconciled Cost of Revenue
3,174,399
3,049,461
2,523,865
2,285,544
1,980,817
Reconciled Depreciation
200,195
192,123
167,447
130,747
105,617
Net Income from Continuing Operation Net Minority Interest
619,182
358,641
253,611
301,106
261,528
Normalized EBITDA
983,975
649,522
491,264
516,318
450,660
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
1/31/2023 - 7/19/2012
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