Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
4,148,158,000
4,197,922,000
4,058,583,000
3,107,242,000
2,928,835,000
Cost of Revenue
3,278,004,000
3,358,103,000
3,272,590,000
2,483,496,000
2,344,537,000
Gross Profit
870,154,000
839,819,000
785,993,000
623,745,000
584,297,000
Operating Expense
503,854,000
498,415,000
454,626,000
352,788,000
322,807,000
Operating Income
366,300,000
341,404,000
331,367,000
270,957,000
261,490,000
Net Non Operating Interest Income Expense
-35,742,000
-33,184,000
-24,347,000
-9,424,000
-3,033,000
Pretax Income
372,317,000
338,737,000
305,586,000
288,958,000
267,710,000
Tax Provision
112,322,000
102,157,000
84,328,000
81,433,000
76,383,000
Net Income Common Stockholders
255,545,000
232,095,000
217,705,000
202,325,000
184,520,000
Diluted NI Available to Com Stockholders
255,545,000
232,095,000
217,705,000
202,325,000
184,520,000
Basic EPS
394.21
358.07
335.95
309.29
276.58
Diluted EPS
394.12
357.98
335.84
309.19
276.46
Basic Average Shares
648,256.47
648,183.32
648,027.98
654,159.53
667,154.96
Diluted Average Shares
648,402.28
648,346.28
648,240.23
654,371.10
667,438.33
Total Operating Income as Reported
366,299,000
341,402,000
331,366,000
270,956,000
261,489,000
Total Expenses
3,781,858,000
3,856,518,000
3,727,216,000
2,836,284,000
2,667,344,000
Net Income from Continuing & Discontinued Operation
255,545,000
232,095,000
217,705,000
202,325,000
184,520,000
Normalized Income
247,140,065.98
224,457,101.34
214,838,506.04
187,455,220
177,056,115
Interest Income
4,739,000
5,999,000
9,287,000
2,947,000
2,284,000
Interest Expense
40,481,000
39,183,000
33,634,000
12,371,000
5,317,000
Net Interest Income
-35,742,000
-33,184,000
-24,347,000
-9,424,000
-3,033,000
EBIT
412,798,000
377,920,000
339,220,000
301,329,000
273,027,000
EBITDA
412,798,000
420,681,000
374,455,000
329,074,000
299,738,000
Reconciled Cost of Revenue
3,278,004,000
3,358,103,000
3,272,590,000
2,483,496,000
2,344,537,000
Reconciled Depreciation
--
42,761,000
35,235,000
27,745,000
26,711,000
Net Income from Continuing Operation Net Minority Interest
255,545,000
232,095,000
217,705,000
202,325,000
184,520,000
Total Unusual Items Excluding Goodwill
12,036,000
10,936,000
3,959,000
20,710,000
10,439,000
Total Unusual Items
12,036,000
10,936,000
3,959,000
20,710,000
10,439,000
Normalized EBITDA
400,762,000
409,745,000
370,496,000
308,364,000
289,299,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,631,065.98
3,298,101.34
1,092,506.04
5,840,220
2,975,115
1/31/2023 - 1/4/2000
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