Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
39,031.56
41,649.67
46,292.73
44,582.81
40,199.35
Cost of Revenue
22,964.25
23,302.56
24,814.58
23,743.55
23,250.04
Gross Profit
16,067.31
18,347.12
21,478.14
20,839.25
16,949.32
Operating Expense
10,931.17
11,004.16
11,850.82
11,359.83
10,140.25
Operating Income
5,136.14
7,342.96
9,627.33
9,479.42
6,809.07
Net Non Operating Interest Income Expense
--
1,641.91
1,402.44
1,426.58
698.86
Other Income Expense
38.47
3.81
3.37
14.76
-2.57
Pretax Income
6,816.52
8,988.67
11,033.14
10,920.76
7,505.36
Tax Provision
-14
425
1,620
1,922
1,218
Net Income Common Stockholders
6,830.52
8,563.67
9,413.14
8,998.76
6,287.36
Diluted NI Available to Com Stockholders
6,830.52
8,563.67
9,413.14
8,998.76
6,287.36
Basic EPS
2.14
2.70
3.01
2.68
1.79
Diluted EPS
2.06
2.62
2.87
2.58
1.77
Basic Average Shares
3,204.22
3,170.44
3,131.13
3,353.08
3,506.47
Diluted Average Shares
3,303.46
3,269.68
3,278.69
3,488.79
3,551.49
Total Operating Income as Reported
5,136.14
7,342.96
9,627.33
9,479.42
6,809.07
Total Expenses
33,895.42
34,306.72
36,665.40
35,103.39
33,390.29
Net Income from Continuing & Discontinued Operation
6,830.52
8,563.67
9,413.14
8,998.76
6,287.36
Normalized Income
6,830.52
8,563.67
9,413.14
8,998.76
6,287.36
Interest Income
--
1,641.91
1,402.44
1,426.58
698.86
Net Interest Income
--
1,641.91
1,402.44
1,426.58
698.86
EBIT
5,136.14
7,342.96
9,627.33
9,479.42
6,809.07
EBITDA
7,135.76
9,269.55
11,358.40
11,177.07
8,281.52
Reconciled Cost of Revenue
22,964.25
23,302.56
24,814.58
23,743.55
23,250.04
Reconciled Depreciation
1,999.61
1,926.60
1,731.07
1,697.65
1,472.46
Net Income from Continuing Operation Net Minority Interest
6,830.52
8,563.67
9,413.14
8,998.76
6,287.36
Normalized EBITDA
7,135.76
9,269.55
11,358.40
11,177.07
8,281.52
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
5/31/2023 - 11/5/1980
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