Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
6,818,600
6,813,600
6,703,800
7,171,100
7,842,100
Cost of Revenue
4,155,800
4,119,000
4,078,200
4,345,700
4,790,000
Gross Profit
2,662,800
2,694,600
2,625,600
2,825,400
3,052,100
Operating Expense
2,148,900
2,179,300
2,128,800
2,199,600
2,214,600
Operating Income
513,900
515,300
496,800
625,800
837,500
Net Non Operating Interest Income Expense
9,200
4,000
9,800
18,700
-13,500
Other Income Expense
-62,000
-121,200
-382,400
-4,700
-372,800
Pretax Income
461,100
398,100
124,200
639,800
451,200
Tax Provision
107,300
103,700
63,000
-170,600
74,500
Net Income Common Stockholders
353,800
294,400
-35,600
775,900
342,200
Average Dilution Earnings
--
0
0
34,500
34,500
Diluted NI Available to Com Stockholders
353,800
294,400
-35,600
810,400
376,700
Basic EPS
8.67
7.13
-0.81
17.28
7.34
Diluted EPS
8.61
7.08
-0.81
15.01
6.64
Basic Average Shares
40,150
41,300
44,100
44,900
46,600
Diluted Average Shares
40,500
41,600
44,100
54,000
56,700
Total Operating Income as Reported
466,600
393,100
110,700
621,500
604,900
Total Expenses
6,304,700
6,298,300
6,207,000
6,545,300
7,004,600
Net Income from Continuing & Discontinued Operation
353,800
294,400
61,200
810,400
376,700
Normalized Income
390,093.08
384,768.45
348,574.23
813,597.91
565,827.50
Interest Income
--
4,000
9,800
18,700
0
Interest Expense
--
--
--
--
13,500
Net Interest Income
9,200
4,000
9,800
18,700
-13,500
EBIT
513,900
515,300
496,800
625,800
464,700
EBITDA
657,200
662,800
645,000
787,700
629,200
Reconciled Cost of Revenue
4,155,800
4,119,000
4,078,200
4,345,700
4,790,000
Reconciled Depreciation
143,300
147,500
148,200
161,900
164,500
Net Income from Continuing Operation Net Minority Interest
353,800
294,400
61,200
810,400
376,700
Total Unusual Items Excluding Goodwill
-47,300
-122,200
-386,100
-4,300
-226,500
Total Unusual Items
-47,300
-122,200
-386,100
-4,300
-226,500
Normalized EBITDA
704,500
785,000
1,031,100
792,000
855,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,006.92
-31,831.55
-98,725.77
-1,102.09
-37,372.50
1/31/2023 - 7/14/1988
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