Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
6,191,455
6,053,414
5,933,450
6,159,291
6,395,073
Cost of Revenue
3,976,194
3,947,801
3,921,990
4,049,080
4,182,571
Gross Profit
2,215,261
2,105,613
2,011,460
2,110,211
2,212,502
Operating Expense
1,623,705
1,593,429
1,472,821
1,432,356
1,365,953
Operating Income
591,556
512,184
538,639
677,855
846,549
Net Non Operating Interest Income Expense
-35,185
-36,214
-36,873
-46,051
-46,441
Other Income Expense
-50,887
10,087
36,459
31,352
18,212
Pretax Income
505,484
486,057
538,225
663,156
818,320
Tax Provision
109,634
109,289
119,778
143,966
190,319
Net Income Common Stockholders
395,850
376,768
418,447
519,190
628,001
Diluted NI Available to Com Stockholders
395,850
376,768
418,447
519,190
628,001
Basic EPS
6.10
5.66
5.87
6.89
7.70
Diluted EPS
5.96
5.54
5.73
6.70
7.49
Basic Average Shares
64,877.50
66,612
71,343
75,389
81,590
Diluted Average Shares
66,458.50
68,034
73,048
77,469
83,895
Total Operating Income as Reported
591,556
512,184
538,639
677,855
846,549
Total Expenses
5,599,899
5,541,230
5,394,811
5,481,436
5,548,524
Net Income from Continuing & Discontinued Operation
395,850
376,768
418,447
519,190
628,001
Normalized Income
397,339.48
376,768
418,795.87
520,384.08
629,506.62
Interest Expense
35,185
36,214
36,873
46,051
46,441
Net Interest Income
-35,185
-36,214
-36,873
-46,051
-46,441
EBIT
540,669
522,271
575,098
709,207
864,761
EBITDA
663,569
645,137
693,168
820,143
971,523
Reconciled Cost of Revenue
3,976,194
3,947,801
3,921,990
4,049,080
4,182,571
Reconciled Depreciation
122,900
122,866
118,070
110,936
106,762
Net Income from Continuing Operation Net Minority Interest
395,850
376,768
418,447
519,190
628,001
Total Unusual Items Excluding Goodwill
-1,902
0
-449
-1,525
-1,963
Total Unusual Items
-1,902
0
-449
-1,525
-1,963
Normalized EBITDA
665,471
645,137
693,617
821,668
973,486
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-412.52
0
-100.13
-330.93
-457.38
1/31/2023 - 10/2/2020
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