Breakdown
TTM
7/31/2026
7/31/2025
7/31/2024
7/31/2023
Total Revenue
16,030,976
16,030,976
16,236,035
15,796,169
15,863,479
Cost of Revenue
10,897,212
10,897,212
11,211,536
11,058,984
11,370,378
Gross Profit
5,133,763
5,133,763
5,024,498
4,737,185
4,493,101
Operating Expense
4,818,702
4,818,702
4,673,326
4,483,765
4,292,681
Operating Income
315,061
315,061
351,172
253,420
200,420
Net Non Operating Interest Income Expense
-40,688
-40,688
-40,761
-32,058
-36,546
Pretax Income
452,058
452,058
446,065
403,714
295,145
Tax Provision
142,546
142,546
124,939
120,814
84,855
Net Income Common Stockholders
313,746
313,746
319,659
274,500
207,481
Diluted NI Available to Com Stockholders
313,746
313,746
319,659
274,500
207,481
Basic EPS
104.60
104.60
106.57
--
69.17
Diluted EPS
104.60
104.60
106.57
--
69.17
Basic Average Shares
2,999.48
2,999.39
2,999.52
2,999.43
2,999.43
Diluted Average Shares
2,999.48
2,999.39
2,999.52
2,999.43
2,999.58
Total Operating Income as Reported
315,060
315,060
351,169
253,418
200,418
Total Expenses
15,715,914
15,715,914
15,884,862
15,542,749
15,663,059
Net Income from Continuing & Discontinued Operation
313,746
313,746
319,659
274,500
207,481
Normalized Income
304,502.23
304,502.23
300,775.56
226,781.46
182,517.57
Interest Income
1,005
1,005
336
185
213
Interest Expense
41,693
41,693
41,097
32,243
36,759
Net Interest Income
-40,688
-40,688
-40,761
-32,058
-36,546
EBIT
493,751
493,751
487,162
435,957
331,904
EBITDA
848,359
848,359
837,904
893,327
812,120
Reconciled Cost of Revenue
10,897,212
10,897,212
11,211,536
11,058,984
11,370,378
Reconciled Depreciation
354,608
354,608
350,742
457,370
480,216
Net Income from Continuing Operation Net Minority Interest
313,746
313,746
319,659
274,500
207,481
Total Unusual Items Excluding Goodwill
13,501
13,501
26,227
68,097
35,061
Total Unusual Items
13,501
13,501
26,227
68,097
35,061
Normalized EBITDA
834,858
834,858
811,677
825,230
777,059
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,257.23
4,257.23
7,343.56
20,378.46
10,097.57
7/31/2023 - 7/11/2001
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