Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
30,081.74
30,847.57
26,257.52
27,498.54
23,521.03
Cost of Revenue
8,305.19
9,467.82
7,615.95
7,321.84
5,810.22
Gross Profit
21,776.54
21,379.75
18,641.57
20,176.70
17,710.81
Operating Expense
18,774.21
18,402.70
17,480.20
18,673.32
15,726.60
Operating Income
3,002.33
2,977.04
1,161.37
1,503.38
1,984.21
Net Non Operating Interest Income Expense
177.09
132.13
135.92
177.83
3.95
Other Income Expense
31.05
30.49
11.54
101.72
67.33
Pretax Income
3,210.47
3,139.66
1,308.82
1,782.93
2,055.49
Tax Provision
424.84
440.31
453.83
-220.21
230.91
Net Income Common Stockholders
2,786.65
2,699.35
854.99
3,332.72
1,824.58
Diluted NI Available to Com Stockholders
2,786.65
2,699.35
854.99
3,332.72
1,824.58
Basic EPS
0.41
0.40
0.13
0.57
0.32
Diluted EPS
0.34
0.33
0.10
0.21
0.10
Basic Average Shares
6,786.99
6,745.39
6,440.48
5,868.57
5,644.77
Diluted Average Shares
8,258.40
8,256.12
8,217.08
16,168.18
17,869.26
Total Operating Income as Reported
3,002.33
2,977.04
1,161.37
1,503.38
1,984.21
Total Expenses
27,079.40
27,870.53
25,096.16
25,995.16
21,536.82
Net Income from Continuing & Discontinued Operation
2,786.65
2,699.35
854.99
2,003.13
1,824.58
Normalized Income
2,786.65
2,699.35
854.99
1,944.25
1,779.75
Interest Income
178.39
134.72
139.81
182.23
6.47
Interest Expense
1.30
2.59
3.90
4.39
2.52
Net Interest Income
177.09
132.13
135.92
177.83
3.95
EBIT
3,211.77
3,142.25
1,312.71
1,787.32
2,058.01
EBITDA
3,461.95
3,388.97
1,461.21
1,917.93
2,153.19
Reconciled Cost of Revenue
8,305.19
9,467.82
7,615.95
7,321.84
5,810.22
Reconciled Depreciation
250.17
246.72
148.50
130.61
95.18
Net Income from Continuing Operation Net Minority Interest
2,786.65
2,699.35
854.99
2,003.13
1,824.58
Total Unusual Items Excluding Goodwill
0
--
0
79.18
50.50
Total Unusual Items
0
--
0
79.18
50.50
Normalized EBITDA
3,461.95
3,388.97
1,461.21
1,838.75
2,102.69
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
20.29
5.67
5/31/2023 - 2/14/2024
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