Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
2,311,652
2,311,652
2,536,822
2,687,036
2,825,994
Cost of Revenue
1,253,990
1,253,990
1,369,930
1,425,687
1,514,566
Gross Profit
1,057,662
1,057,662
1,166,892
1,261,349
1,311,428
Operating Expense
1,001,816
1,001,816
1,103,540
1,132,300
1,087,181
Operating Income
55,846
55,846
63,352
129,049
224,247
Net Non Operating Interest Income Expense
-14,823
-14,823
-18,536
-17,653
-11,477
Pretax Income
51,719
51,719
55,393
119,769
213,977
Tax Provision
10,394
10,394
13,155
19,972
32,102
Net Income Common Stockholders
45,185
45,185
47,727
101,070
181,571
Diluted NI Available to Com Stockholders
45,185
45,185
47,727
101,070
181,571
Basic EPS
0.06
--
0.07
0.14
0.25
Diluted EPS
0.06
--
0.07
0.14
0.25
Basic Average Shares
714,175
--
719,544
719,511
718,826
Diluted Average Shares
715,237
--
720,807
721,125
723,719
Total Operating Income as Reported
66,542
66,542
73,929
137,422
225,454
Rent Expense Supplemental
100,123
--
--
--
76,181
Total Expenses
2,255,806
2,255,806
2,473,470
2,557,987
2,601,747
Net Income from Continuing & Discontinued Operation
45,185
45,185
47,727
101,070
181,571
Normalized Income
45,635.653
45,635.653
48,950.837
103,173.112
194,256.870
Interest Income
3,031
3,031
4,920
7,887
6,071
Interest Expense
17,854
17,854
23,456
25,540
17,548
Net Interest Income
-14,823
-14,823
-18,536
-17,653
-11,477
EBIT
69,573
69,573
78,849
145,309
231,525
EBITDA
390,433
390,433
434,292
529,909
592,862
Reconciled Cost of Revenue
1,253,990
1,253,990
1,369,930
1,425,687
1,514,566
Reconciled Depreciation
320,860
320,860
355,443
384,600
361,337
Net Income from Continuing Operation Net Minority Interest
45,185
45,185
47,727
101,070
181,571
Total Unusual Items Excluding Goodwill
-564
-564
-1,605
-2,524
-14,925
Total Unusual Items
-564
-564
-1,605
-2,524
-14,925
Normalized EBITDA
390,997
390,997
435,897
532,433
607,787
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-113.347
-113.347
-381.163
-420.888
-2,239.130
4/30/2023 - 9/25/2013
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