Breakdown
TTM
7/31/2025
7/31/2024
7/31/2023
7/31/2022
Total Revenue
9,820,300
9,579,490
10,043,408
11,121,605
16,312,525
Cost of Revenue
8,522,419
8,238,849
8,591,446
9,525,252
13,506,495
Gross Profit
1,297,881
1,340,641
1,451,962
1,596,353
2,806,030
Operating Expense
1,048,742
1,041,581
1,028,075
1,010,862
1,273,408
Operating Income
249,139
299,060
423,887
585,491
1,532,622
Net Non Operating Interest Income Expense
-38,150
-48,441
-88,666
-97,447
-90,092
Other Income Expense
119,331
45,572
13,623
11,309
17,334
Pretax Income
330,320
296,191
348,844
499,353
1,459,864
Tax Provision
70,347
39,600
83,444
125,113
321,621
Net Income Common Stockholders
262,458
258,559
265,308
374,271
1,137,804
Diluted NI Available to Com Stockholders
262,458
258,559
265,308
374,271
1,137,804
Basic EPS
4.97
4.87
4.98
7.00
20.67
Diluted EPS
4.94
4.84
4.94
6.95
20.59
Basic Average Shares
52,650.93
53,085.58
53,248.49
53,478.31
55,034.65
Diluted Average Shares
52,878.36
53,400.31
53,687.38
53,857.14
55,264.05
Total Expenses
9,571,161
9,280,430
9,619,521
10,536,114
14,779,903
Net Income from Continuing & Discontinued Operation
262,458
258,559
265,308
374,271
1,137,804
Normalized Income
262,458
258,559
265,308
374,271
1,137,804
Interest Income
--
--
--
--
1,130
Interest Expense
38,150
48,441
88,666
97,447
90,092
Net Interest Income
-38,150
-48,441
-88,666
-97,447
-90,092
EBIT
368,470
344,632
437,510
596,800
1,549,956
EBITDA
636,712
615,839
714,655
873,728
1,834,409
Reconciled Cost of Revenue
8,368,077
8,086,669
8,446,845
9,389,132
13,378,988
Reconciled Depreciation
268,242
271,207
277,145
276,928
284,453
Net Income from Continuing Operation Net Minority Interest
262,458
258,559
265,308
374,271
1,137,804
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
636,712
615,839
714,655
873,728
1,834,409
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
7/31/2022 - 1/10/1984
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