Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
14,322,907
17,254,054
14,586,903
6,226,367
6,315,319
Cost of Revenue
10,513,183
13,193,126
12,886,355
5,033,964
5,155,412
Gross Profit
3,809,723
4,060,928
1,700,547
1,192,403
1,159,906
Operating Expense
1,205,375
1,220,327
832,531
585,121
556,453
Operating Income
2,604,348
2,840,601
868,016
607,282
603,453
Net Non Operating Interest Income Expense
67,052
35,722
8,315
4,932
5,912
Pretax Income
2,930,521
2,957,813
1,204,816
695,635
617,663
Tax Provision
891,852
898,479
345,187
215,034
177,824
Net Income Common Stockholders
2,038,668
2,059,334
859,628
480,600
439,839
Diluted NI Available to Com Stockholders
2,038,668
2,059,334
859,628
480,600
439,839
Basic EPS
47.47
48.03
21.27
12.07
10.97
Diluted EPS
47.47
48.03
21.27
12.07
10.97
Basic Average Shares
42,965.72
42,875
40,404.68
39,816.17
40,105.71
Diluted Average Shares
43,016.75
42,875
40,404.68
39,816.17
40,105.71
Total Operating Income as Reported
2,604,348
2,840,600
868,016
607,282
603,453
Total Expenses
11,718,558
14,413,453
13,718,886
5,619,085
5,711,865
Net Income from Continuing & Discontinued Operation
2,038,668
2,059,334
859,628
480,600
439,839
Normalized Income
1,774,319.12
2,014,951.08
869,280.23
485,172.25
439,839
Interest Income
67,052
35,722
8,450
4,932
5,962
Interest Expense
--
0
135
0
50
Net Interest Income
67,052
35,722
8,315
4,932
5,912
EBIT
2,721,560
2,957,813
1,204,951
695,635
617,713
EBITDA
2,860,187
3,101,166
1,334,508
791,206
689,957
Reconciled Cost of Revenue
10,513,183
13,193,126
12,886,355
5,033,964
5,155,412
Reconciled Depreciation
138,627
143,353
129,557
95,571
72,244
Net Income from Continuing Operation Net Minority Interest
2,038,668
2,059,334
859,628
480,600
439,839
Total Unusual Items Excluding Goodwill
379,993
63,747
-13,528
-6,618
0
Total Unusual Items
379,993
63,747
-13,528
-6,618
0
Normalized EBITDA
2,480,194
3,037,419
1,348,036
797,824
689,957
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
115,644.12
19,364.08
-3,875.77
-2,045.75
0
1/31/2023 - 4/26/2017
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