Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
7,391,000
6,925,000
6,572,000
6,268,000
6,362,000
Cost of Revenue
2,171,000
2,026,000
1,959,000
1,835,000
2,153,000
Gross Profit
5,220,000
4,899,000
4,613,000
4,433,000
4,209,000
Operating Expense
3,296,000
3,204,000
3,188,000
3,165,000
3,050,000
Operating Income
1,924,000
1,695,000
1,425,000
1,268,000
1,159,000
Net Non Operating Interest Income Expense
--
4,000
48,000
48,000
2,000
Other Income Expense
-93,000
-51,000
-90,000
-53,000
-95,000
Pretax Income
1,828,000
1,648,000
1,383,000
1,263,000
1,066,000
Tax Provision
410,000
372,000
197,000
277,000
-208,000
Net Income Common Stockholders
1,418,000
1,276,000
1,186,000
986,000
1,274,000
Diluted NI Available to Com Stockholders
1,418,000
1,276,000
1,186,000
986,000
1,274,000
Basic EPS
7.16
6.41
5.81
4.74
5.87
Diluted EPS
7.08
6.35
5.67
4.63
5.79
Basic Average Shares
197,750
199,000
204,000
208,000
217,000
Diluted Average Shares
200,250
201,000
209,000
213,000
220,000
Total Operating Income as Reported
1,849,000
1,674,000
1,337,000
1,214,000
1,018,000
Total Expenses
5,467,000
5,230,000
5,147,000
5,000,000
5,203,000
Net Income from Continuing & Discontinued Operation
1,418,000
1,276,000
1,186,000
986,000
1,274,000
Normalized Income
1,476,178.34
1,292,259.71
1,261,464.93
1,028,174
1,385,390
Interest Income
--
113,000
112,000
112,000
69,000
Interest Expense
--
109,000
64,000
64,000
67,000
Net Interest Income
--
4,000
48,000
48,000
2,000
EBIT
1,964,000
1,757,000
1,447,000
1,327,000
1,133,000
EBITDA
2,146,000
1,957,000
1,690,000
1,582,000
1,381,000
Reconciled Cost of Revenue
2,171,000
2,026,000
1,959,000
1,835,000
2,153,000
Reconciled Depreciation
182,000
200,000
243,000
255,000
248,000
Net Income from Continuing Operation Net Minority Interest
1,418,000
1,276,000
1,186,000
986,000
1,274,000
Total Unusual Items Excluding Goodwill
-75,000
-21,000
-88,000
-54,000
-141,000
Total Unusual Items
-75,000
-21,000
-88,000
-54,000
-141,000
Normalized EBITDA
2,221,000
1,978,000
1,778,000
1,636,000
1,522,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,821.66
-4,740.29
-12,535.07
-11,826
-29,610
4/30/2023 - 11/21/1995
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