Breakdown
TTM
10/31/2025
10/31/2024
10/31/2023
10/31/2022
Total Revenue
40,271,327
42,883,657
35,985,810
43,373,420
39,965,281
Cost of Revenue
33,248,360
35,860,377
30,712,389
36,956,928
33,043,060
Gross Profit
7,022,965
7,023,279
5,273,420
6,416,492
6,922,220
Operating Expense
4,375,511
4,533,054
3,445,322
3,693,210
3,702,425
Operating Income
2,647,454
2,490,225
1,828,098
2,723,282
3,219,795
Net Non Operating Interest Income Expense
-201,651
-180,800
-74,575
-93,145
-86,836
Pretax Income
2,501,951
2,287,182
3,270,752
2,661,197
3,155,695
Tax Provision
887,283
775,919
657,342
852,114
1,008,075
Net Income Common Stockholders
1,518,236
1,435,197
2,496,400
1,751,598
2,050,566
Diluted NI Available to Com Stockholders
1,518,236
1,435,197
2,496,400
1,751,598
2,050,566
Basic EPS
109.13
103.18
179.63
126.05
147.57
Diluted EPS
108.51
102.62
178.64
125.44
146.98
Basic Average Shares
13,913.61
13,910.05
13,897.73
13,895.73
13,895.73
Diluted Average Shares
13,992.29
13,985.55
--
13,963.63
13,951.33
Total Operating Income as Reported
2,647,451
2,490,222
1,828,096
2,723,278
3,219,791
Total Expenses
37,623,871
40,393,431
34,157,711
40,650,138
36,745,485
Net Income from Continuing & Discontinued Operation
1,518,236
1,435,197
2,496,400
1,751,598
2,050,566
Normalized Income
1,518,236
1,478,182.30
1,321,214.38
1,749,538.88
2,050,566
Interest Income
6,420
4,789
911
411
374
Interest Expense
208,071
185,589
75,486
93,556
87,210
Net Interest Income
-201,651
-180,800
-74,575
-93,145
-86,836
EBIT
2,710,022
2,472,771
3,346,238
2,754,753
3,242,905
EBITDA
3,101,123
2,848,805
3,594,081
2,999,613
3,490,773
Reconciled Cost of Revenue
33,248,360
35,860,377
30,712,389
36,956,928
33,043,060
Reconciled Depreciation
391,101
376,034
247,843
244,860
247,868
Net Income from Continuing Operation Net Minority Interest
1,518,236
1,435,197
2,496,400
1,751,598
2,050,566
Total Unusual Items Excluding Goodwill
0
-65,055
1,470,776
3,029
4,250
Total Unusual Items
0
-65,055
1,470,776
3,029
4,250
Normalized EBITDA
3,101,123
2,913,860
2,123,305
2,996,584
3,490,773
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-22,069.70
295,590.38
969.88
0
10/31/2022 - 9/24/2003
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