Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
1,343,841.2430
1,402,810.2430
1,485,510.5910
1,341,095.8340
1,212,384.9100
Cost of Revenue
--
1,181,085.0520
1,248,378.7550
1,128,045.2700
1,039,420.9450
Gross Profit
--
221,725.1910
237,131.8360
213,050.5640
172,963.9650
Operating Expense
41,665.6030
84,806.6030
80,260.7770
72,154.7000
67,426.0770
Operating Income
121,090.5880
136,918.5880
156,871.0590
140,895.8640
105,537.8880
Net Non Operating Interest Income Expense
--
17,469.8760
21,236.2040
17,280.1460
12,449.0340
Pretax Income
150,697.2850
159,213.2850
182,663.8130
168,622.9410
125,504.0920
Tax Provision
35,382.7510
37,686.7510
43,891.2460
40,213.2460
30,132.9330
Net Income Common Stockholders
115,314.2320
121,526.2320
138,771.4000
128,409.7040
95,371.1920
Diluted NI Available to Com Stockholders
115,314.2320
121,526.2320
138,771.4000
128,409.7040
95,371.1920
Basic EPS
0.27
0.28
0.32
0.30
0.22
Diluted EPS
0.27
0.28
0.32
0.30
0.22
Basic Average Shares
433,450.5790
433,450.5790
433,450.5790
433,450.5790
433,450.5790
Diluted Average Shares
433,450.5790
433,450.5790
433,450.5790
433,450.5790
433,450.5790
Total Operating Income as Reported
131,562.4090
141,743.4090
161,427.6090
151,342.7950
113,055.0580
Total Expenses
1,222,750.6550
1,265,891.6550
1,328,639.5320
1,200,199.9700
1,106,847.0220
Net Income from Continuing & Discontinued Operation
115,314.2320
121,526.2320
138,771.4000
128,409.7040
95,371.1920
Normalized Income
115,233.0895
121,445.2923
138,521.9717
127,719.3201
91,160.1614
Interest Income
--
17,469.8760
21,236.2040
17,280.1460
12,449.0340
Interest Expense
--
--
591
560
487.1020
Net Interest Income
--
17,469.8760
21,236.2040
17,280.1460
12,449.0340
EBIT
121,090.5880
136,918.5880
156,871.0590
140,895.8640
105,537.8880
EBITDA
127,822.0760
143,738.0760
163,060.6750
146,804.5570
111,286.0260
Reconciled Cost of Revenue
--
1,181,085.0520
1,248,378.7550
1,128,045.2700
1,039,420.9450
Reconciled Depreciation
6,731.4880
6,819.4880
6,189.6160
5,908.6930
5,748.1380
Net Income from Continuing Operation Net Minority Interest
115,314.2320
121,526.2320
138,771.4000
128,409.7040
95,371.1920
Total Unusual Items Excluding Goodwill
106.0400
106.0400
328.3180
906.5870
5,541.5240
Total Unusual Items
106.0400
106.0400
328.3180
906.5870
5,541.5240
Normalized EBITDA
127,716.0360
143,632.0360
162,732.3570
145,897.9700
105,744.5020
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
24.8975
25.1003
78.8897
216.2031
1,330.4934
4/30/2023 - 4/19/2000
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