Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
7,863,422
7,863,422
7,372,644
7,335,277
7,256,414
Cost of Revenue
4,605,197
4,605,197
4,322,166
4,320,688
4,508,370
Gross Profit
3,258,225
3,258,225
3,050,478
3,014,589
2,748,044
Operating Expense
2,292,130
2,292,130
2,150,537
2,113,585
1,956,040
Operating Income
966,095
966,095
899,941
901,004
792,004
Net Non Operating Interest Income Expense
-96,696
-96,696
-83,208
-97,022
-109,765
Other Income Expense
941
941
-23,973
-16,145
-32,857
Pretax Income
870,340
870,340
792,760
787,837
649,382
Tax Provision
207,857
207,857
102,433
198,395
169,651
Net Income Common Stockholders
658,811
658,811
686,063
585,767
476,535
Average Dilution Earnings
6
6
9
8
2,156
Diluted NI Available to Com Stockholders
658,817
658,817
686,072
585,775
478,691
Basic EPS
5.19
5.19
5.38
4.58
3.74
Diluted EPS
5.17
5.17
5.35
4.56
3.72
Basic Average Shares
127,049
127,049
127,570
127,767
127,507
Diluted Average Shares
127,554
127,554
128,204
128,340
128,816
Total Expenses
6,897,327
6,897,327
6,472,703
6,434,273
6,464,410
Net Income from Continuing & Discontinued Operation
661,392
661,392
688,688
588,397
478,691
Normalized Income
669,436.53
669,436.53
710,951.47
592,871.85
495,747.12
Interest Income
14,848
14,848
13,335
20,947
9,250
Interest Expense
111,544
111,544
96,543
117,969
119,015
Net Interest Income
-96,696
-96,696
-83,208
-97,022
-109,765
EBIT
981,884
981,884
889,303
905,806
768,397
EBITDA
1,195,374
1,195,374
1,083,143
1,077,057
923,346
Reconciled Cost of Revenue
4,605,197
4,605,197
4,322,166
4,320,688
4,508,370
Reconciled Depreciation
213,490
213,490
193,840
171,251
154,949
Net Income from Continuing Operation Net Minority Interest
661,392
661,392
688,688
588,397
478,691
Total Unusual Items Excluding Goodwill
-10,571
-10,571
-25,567
-5,981
-23,080
Total Unusual Items
-10,571
-10,571
-25,567
-5,981
-23,080
Normalized EBITDA
1,205,945
1,205,945
1,108,710
1,083,038
946,426
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,526.47
-2,526.47
-3,303.53
-1,506.15
-6,023.88
5/31/2023 - 3/17/1980
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