Breakdown
TTM
10/31/2025
10/31/2024
10/31/2023
10/31/2022
Total Revenue
2,746,700
2,743,900
2,812,900
2,940,600
2,956,100
Cost of Revenue
1,362,700
1,369,300
1,434,900
1,585,200
1,632,500
Gross Profit
1,384,000
1,374,600
1,378,000
1,355,400
1,323,600
Operating Expense
1,133,500
1,118,200
1,123,800
1,143,800
1,108,800
Operating Income
250,500
256,400
254,200
211,600
214,800
Net Non Operating Interest Income Expense
-36,300
-42,700
-57,700
-66,100
-41,900
Other Income Expense
14,300
8,100
-47,000
-47,100
4,400
Pretax Income
228,500
221,800
149,500
98,400
177,300
Tax Provision
49,300
50,400
27,600
12,500
36,500
Net Income Common Stockholders
332,700
171,000
121,300
85,800
141,200
Diluted NI Available to Com Stockholders
332,700
171,000
121,300
85,800
141,200
Basic EPS
3.98
2.04
1.41
0.99
1.63
Diluted EPS
3.98
2.04
1.41
0.99
1.63
Basic Average Shares
83,650
83,800
86,100
86,600
86,800
Diluted Average Shares
83,650
83,800
86,100
86,600
86,800
Total Operating Income as Reported
277,900
264,100
209,500
164,700
217,300
Total Expenses
2,496,200
2,487,500
2,558,700
2,729,000
2,741,300
Net Income from Continuing & Discontinued Operation
332,700
171,000
121,300
85,800
141,200
Normalized Income
167,685.30
164,740.58
159,623.08
126,916.77
137,705.81
Interest Expense
34,200
43,700
51,600
58,400
38,300
Net Interest Income
-36,300
-42,700
-57,700
-66,100
-41,900
EBIT
262,700
265,500
201,100
156,800
215,600
EBITDA
472,000
474,500
416,300
391,700
447,500
Reconciled Cost of Revenue
1,362,700
1,369,300
1,434,900
1,585,200
1,632,500
Reconciled Depreciation
209,300
209,000
215,200
234,900
231,900
Net Income from Continuing Operation Net Minority Interest
178,900
171,000
121,300
85,800
141,200
Total Unusual Items Excluding Goodwill
14,300
8,100
-47,000
-47,100
4,400
Total Unusual Items
14,300
8,100
-47,000
-47,100
4,400
Normalized EBITDA
457,700
466,400
463,300
438,800
443,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,085.30
1,840.58
-8,676.92
-5,983.23
905.81
10/31/2022 - 5/8/1996
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