Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
24,511,798
22,750,559
21,129,219
20,376,941
18,695,829
Cost of Revenue
17,239,527
16,447,256
15,260,506
14,801,601
13,946,230
Gross Profit
7,272,271
6,303,303
5,868,713
5,575,340
4,749,599
Operating Expense
3,902,014
3,595,946
3,283,127
3,267,677
2,759,268
Operating Income
3,370,257
2,707,357
2,585,586
2,307,663
1,990,331
Net Non Operating Interest Income Expense
132,638
134,800
171,568
164,118
-2,842
Pretax Income
3,502,895
2,842,157
2,757,154
2,471,781
1,987,489
Tax Provision
843,832
697,113
666,424
597,261
475,448
Net Income Common Stockholders
2,659,063
2,145,044
2,090,730
1,874,520
1,512,041
Diluted NI Available to Com Stockholders
2,659,063
2,145,044
2,090,730
1,874,520
1,512,041
Basic EPS
8.33
6.66
6.36
5.59
4.40
Diluted EPS
8.27
6.61
6.32
5.56
4.38
Basic Average Shares
319,412
322,220
328,593
335,187
343,452
Diluted Average Shares
321,633
324,416
330,984
337,433
345,222
Total Operating Income as Reported
3,370,257
2,707,357
2,585,586
2,307,663
--
Total Expenses
21,141,541
20,043,202
18,543,633
18,069,278
16,705,498
Net Income from Continuing & Discontinued Operation
2,659,063
2,145,044
2,090,730
1,874,520
1,512,041
Normalized Income
2,659,063
2,145,044
2,090,730
1,874,520
1,512,041
Interest Income
150,141
172,742
234,955
238,207
77,706
Interest Expense
31,728
37,942
63,387
74,089
80,548
Net Interest Income
132,638
134,800
171,568
164,118
-2,842
EBIT
3,455,805
2,880,099
2,820,541
2,545,870
2,068,037
EBITDA
3,995,649
3,389,490
3,267,329
2,965,302
2,462,692
Reconciled Cost of Revenue
17,239,527
16,447,256
15,260,506
14,801,601
13,946,230
Reconciled Depreciation
539,844
509,391
446,788
419,432
394,655
Net Income from Continuing Operation Net Minority Interest
2,659,063
2,145,044
2,090,730
1,874,520
1,512,041
Normalized EBITDA
3,995,649
3,389,490
3,267,329
2,965,302
2,462,692
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
1/31/2023 - 8/8/1985
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