Breakdown
TTM
11/30/2025
11/30/2024
11/30/2023
11/30/2022
Total Revenue
6,680,000
6,282,000
6,032,000
5,842,100
6,168,600
Cost of Revenue
2,484,000
2,404,200
2,374,900
2,481,400
2,619,800
Gross Profit
4,196,000
3,877,800
3,657,100
3,360,700
3,548,800
Operating Expense
3,408,300
3,173,200
3,091,900
2,895,800
2,881,600
Operating Income
787,700
704,600
565,200
464,900
667,200
Net Non Operating Interest Income Expense
-52,300
-48,600
-41,800
-45,900
-25,700
Other Income Expense
33,800
-22,000
-305,800
-152,700
8,100
Pretax Income
769,200
634,000
217,600
266,300
649,600
Tax Provision
168,500
132,000
7,200
15,700
80,500
Net Income Common Stockholders
589,700
578,100
210,600
249,600
569,100
Diluted NI Available to Com Stockholders
589,700
578,100
210,600
249,600
569,100
Basic EPS
1.51
1.46
0.53
0.63
1.43
Diluted EPS
1.50
1.45
0.52
0.62
1.41
Basic Average Shares
388,788.27
395,524.59
398,233.74
397,208.54
397,341.14
Diluted Average Shares
393,521.99
399,749.26
402,368.60
401,723.17
403,844.78
Total Operating Income as Reported
753,800
677,600
262,700
354,400
646,500
Total Expenses
5,892,300
5,577,400
5,466,800
5,377,200
5,501,400
Net Income from Continuing & Discontinued Operation
589,700
578,100
210,600
249,600
569,100
Normalized Income
589,454.45
525,997.60
504,754.80
390,997.20
575,319.60
Interest Expense
52,300
48,600
41,800
45,900
25,700
Net Interest Income
-52,300
-48,600
-41,800
-45,900
-25,700
EBIT
821,500
682,600
259,400
312,200
675,300
EBITDA
1,044,000
888,900
452,600
477,500
834,200
Reconciled Cost of Revenue
2,484,000
2,404,200
2,374,900
2,481,400
2,619,800
Reconciled Depreciation
222,500
206,300
193,200
165,300
158,900
Net Income from Continuing Operation Net Minority Interest
600,700
502,000
210,400
250,600
569,100
Total Unusual Items Excluding Goodwill
14,400
-30,300
-304,400
-149,200
-7,100
Total Unusual Items
14,400
-30,300
-304,400
-149,200
-7,100
Normalized EBITDA
1,029,600
919,200
757,000
626,700
841,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,154.45
-6,302.40
-10,045.20
-8,802.80
-880.40
11/30/2022 - 3/21/2019
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