Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
5,080,041
4,288,913
3,255,738
4,087,093
4,299,846
Cost of Revenue
3,647,520
3,106,385
2,430,210
2,907,642
2,752,876
Gross Profit
1,432,521
1,182,527
825,528
1,179,450
1,546,970
Operating Expense
1,136,572
1,001,359
737,669
999,961
598,633
Operating Income
295,949
181,168
87,859
179,489
948,337
Net Non Operating Interest Income Expense
-1,122
4,649
6,731
9,816
12,312
Pretax Income
287,224
193,680
296,996
-1,367,957
1,089,430
Tax Provision
112,336
16,975
98,583
-18,313
205,982
Net Income Common Stockholders
174,888
176,705
198,412
-1,349,644
883,448
Diluted NI Available to Com Stockholders
174,888
176,705
198,412
-1,349,644
883,448
Basic EPS
20.77
20.99
23.59
-160.68
103.40
Diluted EPS
20.77
20.99
23.59
-160.68
102.31
Basic Average Shares
8,418.52
8,418.52
8,410.16
8,399.58
8,543.58
Diluted Average Shares
8,418.52
8,418.52
8,410.16
8,399.58
8,635.01
Total Operating Income as Reported
295,947
181,167
87,858
179,488
948,336
Total Expenses
4,784,092
4,107,744
3,167,879
3,907,603
3,351,509
Net Income from Continuing & Discontinued Operation
174,888
176,705
198,412
-1,349,644
883,448
Normalized Income
179,178.24
169,523
73,932.87
278,925.33
886,931.25
Interest Income
4,444
7,852
7,028
10,241
12,540
Interest Expense
5,566
3,203
297
425
228
Net Interest Income
-1,122
4,649
6,731
9,816
12,312
EBIT
292,790
196,883
297,293
-1,367,532
1,089,658
EBITDA
361,936
236,058
307,737
-1,318,626
1,096,996
Reconciled Cost of Revenue
3,647,520
3,106,385
2,430,210
2,907,642
2,752,876
Reconciled Depreciation
69,146
39,175
10,444
48,906
7,338
Net Income from Continuing Operation Net Minority Interest
174,888
176,705
198,412
-1,349,644
883,448
Total Unusual Items Excluding Goodwill
-7,046
7,875
186,346
-1,650,667
-4,295
Total Unusual Items
-7,046
7,875
186,346
-1,650,667
-4,295
Normalized EBITDA
368,982
228,183
121,391
332,041
1,101,291
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,755.76
693
61,866.87
-22,097.67
-811.76
1/31/2023 - 3/19/2002
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