Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
2,793,108
2,649,198
2,271,705
2,102,662
1,827,009
Cost of Revenue
1,630,404
1,576,254
1,357,253
1,270,297
1,170,915
Gross Profit
1,162,704
1,072,944
914,452
832,365
656,094
Operating Expense
798,869
749,998
645,630
590,491
513,476
Operating Income
363,835
322,946
268,822
241,874
142,618
Net Non Operating Interest Income Expense
20,505
18,719
16,311
14,686
2,965
Other Income Expense
-21,298
-25,281
-19,319
-14,075
-11,700
Pretax Income
363,042
316,384
265,814
242,485
133,883
Tax Provision
89,462
75,788
66,052
61,046
31,093
Net Income Common Stockholders
273,580
240,596
199,762
181,439
102,790
Diluted NI Available to Com Stockholders
273,580
240,596
199,762
181,439
102,790
Basic EPS
4.50
3.92
3.26
2.94
1.64
Diluted EPS
4.47
3.89
3.23
2.92
1.64
Basic Average Shares
60,896
61,322
61,339
61,741
62,495
Diluted Average Shares
61,226.50
61,773
61,767
62,068
62,704
Total Operating Income as Reported
342,537
297,665
249,503
227,799
130,918
Total Expenses
2,429,273
2,326,252
2,002,883
1,860,788
1,684,391
Net Income from Continuing & Discontinued Operation
273,580
240,596
199,762
181,439
102,790
Normalized Income
289,629.68
259,809.56
214,270.57
191,967.10
111,772.79
Interest Income
20,505
18,719
16,311
14,686
2,965
Net Interest Income
20,505
18,719
16,311
14,686
2,965
EBIT
363,835
322,946
268,822
241,874
142,618
EBITDA
422,636
378,182
312,780
276,810
171,307
Reconciled Cost of Revenue
1,615,883
1,562,014
1,346,519
1,263,180
1,165,133
Reconciled Depreciation
58,801
55,236
43,958
34,936
28,689
Net Income from Continuing Operation Net Minority Interest
273,580
240,596
199,762
181,439
102,790
Total Unusual Items Excluding Goodwill
-21,298
-25,281
-19,319
-14,075
-11,700
Total Unusual Items
-21,298
-25,281
-19,319
-14,075
-11,700
Normalized EBITDA
443,934
403,463
332,099
290,885
183,007
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,248.32
-6,067.44
-4,810.43
-3,546.90
-2,717.21
1/31/2023 - 7/16/2015
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