Breakdown
TTM
8/31/2026
8/31/2025
8/31/2024
8/31/2023
Total Revenue
4,641,800
4,641,800
4,345,600
3,841,000
3,952,200
Cost of Revenue
2,291,100
2,291,100
2,267,100
2,059,300
2,239,000
Gross Profit
2,350,700
2,350,700
2,078,500
1,781,700
1,713,200
Operating Expense
1,613,300
1,613,300
1,484,900
1,228,400
1,212,900
Operating Income
737,400
737,400
593,600
553,300
500,300
Net Non Operating Interest Income Expense
-25,600
-25,600
-22,000
4,500
-18,900
Other Income Expense
-31,100
-31,100
-71,400
-9,200
-34,700
Pretax Income
680,700
680,700
500,200
548,600
446,700
Tax Provision
149,400
149,400
103,600
126,000
100,700
Net Income Common Stockholders
531,300
531,300
396,600
422,600
346,000
Diluted NI Available to Com Stockholders
531,300
531,300
396,600
422,600
346,000
Basic EPS
17.49
--
12.85
13.68
10.88
Diluted EPS
17.05
--
12.53
13.44
10.76
Basic Average Shares
30,384
--
30,859
30,885
31,806
Diluted Average Shares
31,151
--
31,641
31,445
32,164
Total Operating Income as Reported
713,700
713,700
563,900
553,300
473,400
Total Expenses
3,904,400
3,904,400
3,752,000
3,287,700
3,451,900
Net Income from Continuing & Discontinued Operation
531,300
531,300
396,600
422,600
346,000
Normalized Income
552,308.90
552,308.90
421,020.79
426,682.72
369,017.50
Interest Income
10,300
10,300
20,500
29,800
9,000
Interest Expense
35,900
35,900
42,500
25,300
27,900
Net Interest Income
-25,600
-25,600
-22,000
4,500
-18,900
EBIT
716,600
716,600
542,700
573,900
474,600
EBITDA
873,000
873,000
675,800
665,000
567,800
Reconciled Cost of Revenue
2,291,100
2,291,100
2,267,100
2,059,300
2,239,000
Reconciled Depreciation
156,400
156,400
133,100
91,100
93,200
Net Income from Continuing Operation Net Minority Interest
531,300
531,300
396,600
422,600
346,000
Total Unusual Items Excluding Goodwill
-26,900
-26,900
-30,800
-5,300
-29,700
Total Unusual Items
-26,900
-26,900
-30,800
-5,300
-29,700
Normalized EBITDA
899,900
899,900
706,600
670,300
597,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,891.10
-5,891.10
-6,379.21
-1,217.28
-6,682.50
8/31/2023 - 12/3/2001
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