Breakdown
TTM
10/31/2025
10/31/2024
10/31/2023
10/31/2022
Total Revenue
9,146,000
8,745,900
8,359,400
8,096,400
7,806,600
Operating Expense
8,796,500
8,420,700
8,147,300
7,686,900
7,457,900
Operating Income
349,500
325,200
212,100
409,500
348,700
Net Non Operating Interest Income Expense
-105,900
-96,400
-85,000
-82,300
-41,100
Other Income Expense
-23,200
-8,800
6,500
3,900
2,400
Pretax Income
220,300
219,900
133,600
331,100
310,000
Tax Provision
54,100
57,600
52,200
79,700
79,600
Net Income Common Stockholders
166,400
162,400
81,400
251,300
230,400
Diluted NI Available to Com Stockholders
166,400
162,400
81,400
251,300
230,400
Basic EPS
2.79
2.61
1.29
3.81
3.44
Diluted EPS
2.76
2.59
1.28
3.79
3.41
Basic Average Shares
59,900
62,300
63,200
66,000
67,100
Diluted Average Shares
60,225
62,700
63,600
66,300
67,500
Total Operating Income as Reported
321,400
311,700
212,000
409,500
348,800
Total Expenses
8,796,500
8,420,700
8,147,300
7,686,900
7,457,900
Net Income from Continuing & Discontinued Operation
166,400
162,400
81,400
251,300
230,400
Normalized Income
187,523.92
172,289.20
81,400
251,300
230,400
Interest Expense
105,900
96,400
85,000
82,300
41,100
Net Interest Income
-105,900
-96,400
-85,000
-82,300
-41,100
EBIT
326,200
316,300
218,600
413,400
351,100
EBITDA
439,400
421,900
325,200
534,100
463,500
Reconciled Depreciation
113,200
105,600
106,600
120,700
112,400
Net Income from Continuing Operation Net Minority Interest
166,400
162,400
81,400
251,300
230,400
Total Unusual Items Excluding Goodwill
-28,000
-13,400
0
0
0
Total Unusual Items
-28,000
-13,400
0
0
0
Normalized EBITDA
467,400
435,300
325,200
534,100
463,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,876.08
-3,510.80
0
0
0
10/31/2022 - 3/17/1980
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