Breakdown
TTM
5/31/2025
5/31/2024
5/31/2023
5/31/2022
Total Revenue
949,100
949,100
852,400
949,700
982,000
Cost of Revenue
174,400
174,400
199,700
183,800
197,300
Gross Profit
774,700
774,700
652,700
765,900
784,700
Operating Expense
434,000
434,000
410,400
407,100
305,500
Operating Income
340,700
340,700
242,300
358,800
479,200
Net Non Operating Interest Income Expense
167,500
167,500
177,500
94,800
-10,600
Pretax Income
499,200
499,200
400,800
449,900
477,000
Tax Provision
118,800
118,800
93,100
86,200
80,900
Net Income Common Stockholders
380,400
380,400
307,700
365,000
503,900
Diluted NI Available to Com Stockholders
380,400
380,400
307,700
365,000
503,900
Basic EPS
1.06
1.06
0.79
0.87
1.18
Diluted EPS
0.96
1.05
0.78
0.86
1.17
Basic Average Shares
357,801.06
357,801.06
387,771.78
418,693.69
426,289.90
Diluted Average Shares
362,016.79
362,016.79
392,420.52
422,563.04
429,904.13
Total Operating Income as Reported
470,800
470,800
369,200
438,500
477,300
Rent Expense Supplemental
8,100
8,100
10,600
10,800
9,100
Total Expenses
608,400
608,400
610,100
590,900
502,800
Net Income from Continuing & Discontinued Operation
380,400
380,400
307,700
365,000
503,900
Normalized Income
387,386.54
387,386.54
320,444.06
364,588.80
387,219
Interest Income
203,600
203,600
205,600
112,000
6,900
Interest Expense
36,100
36,100
28,100
17,200
17,500
Net Interest Income
167,500
167,500
177,500
94,800
-10,600
EBIT
535,300
535,300
428,900
467,100
494,500
EBITDA
600,900
600,900
504,700
528,700
552,000
Reconciled Cost of Revenue
174,400
174,400
199,700
183,800
197,300
Reconciled Depreciation
57,900
57,900
63,600
61,000
57,500
Net Income from Continuing Operation Net Minority Interest
380,400
380,400
307,700
363,700
396,100
Total Unusual Items Excluding Goodwill
-7,200
-7,200
-16,600
-1,100
10,700
Total Unusual Items
-5,700
-5,700
-16,600
-1,100
10,700
Normalized EBITDA
606,600
606,600
521,300
529,800
541,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,713.46
-1,713.46
-3,855.94
-211.20
1,819
5/31/2022 - 4/28/2005
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