Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
6,602,500
6,512,000
5,571,700
5,278,300
5,007,100
Cost of Revenue
1,690,800
1,674,500
1,540,400
1,479,300
1,453,000
Gross Profit
4,911,700
4,837,500
4,031,300
3,799,000
3,554,100
Operating Expense
2,323,900
2,327,000
1,823,600
1,624,900
1,521,000
Operating Income
2,587,800
2,510,500
2,207,700
2,174,100
2,033,100
Net Non Operating Interest Income Expense
-211,500
-206,100
-32,600
45,400
12,400
Other Income Expense
2,100
6,500
800
-1,500
2,700
Pretax Income
2,378,400
2,310,900
2,175,900
2,218,000
2,048,200
Tax Provision
572,400
550,800
518,600
527,600
490,900
Net Income Common Stockholders
1,806,000
1,760,100
1,657,300
1,690,400
1,557,300
Diluted NI Available to Com Stockholders
1,806,000
1,760,100
1,657,300
1,690,400
1,557,300
Basic EPS
5.04
4.90
4.60
4.69
4.32
Diluted EPS
5.04
4.89
4.58
4.67
4.30
Basic Average Shares
357,825
358,900
360,200
360,300
360,400
Diluted Average Shares
358,675
360,000
362,000
362,100
362,300
Total Operating Income as Reported
2,587,800
2,510,500
2,207,700
2,174,100
2,033,100
Total Expenses
4,014,700
4,001,500
3,364,000
3,104,200
2,974,000
Net Income from Continuing & Discontinued Operation
1,806,000
1,760,100
1,657,300
1,690,400
1,557,300
Normalized Income
1,806,000
1,760,100
1,657,300
1,690,400
1,557,300
Interest Income
54,900
63,400
72,800
82,700
49,100
Interest Expense
266,400
269,500
105,400
37,300
36,700
Net Interest Income
-211,500
-206,100
-32,600
45,400
12,400
EBIT
2,644,800
2,580,400
2,281,300
2,255,300
2,084,900
EBITDA
3,087,900
3,023,000
2,490,800
2,431,800
2,261,500
Reconciled Cost of Revenue
1,690,800
1,674,500
1,540,400
1,479,300
1,453,000
Reconciled Depreciation
443,100
442,600
209,500
176,500
176,600
Net Income from Continuing Operation Net Minority Interest
1,806,000
1,760,100
1,657,300
1,690,400
1,557,300
Normalized EBITDA
3,087,900
3,023,000
2,490,800
2,431,800
2,261,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
5/31/2023 - 8/26/1983
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