Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
22,811,630
21,457,274
20,501,804
19,968,689
19,315,165
Cost of Revenue
18,649,782
17,457,652
16,737,378
16,326,129
15,883,677
Gross Profit
4,161,848
3,999,622
3,764,426
3,642,560
3,431,488
Operating Expense
3,263,555
3,153,577
2,963,883
2,822,513
2,668,569
Operating Income
898,293
846,045
800,543
820,047
762,919
Net Non Operating Interest Income Expense
-46,351
-42,393
-50,489
-62,697
-44,206
Other Income Expense
-41,594
-29,441
-29,207
-21,458
-28,189
Pretax Income
810,348
774,211
720,847
735,892
690,524
Tax Provision
215,851
195,834
186,430
212,240
176,262
Net Income Common Stockholders
594,497
578,377
534,417
523,741
513,177
Diluted NI Available to Com Stockholders
594,497
578,377
534,417
523,741
513,177
Basic EPS
4.60
4.41
4.04
3.94
3.83
Diluted EPS
4.57
4.38
4.00
3.88
3.76
Basic Average Shares
129,315.50
131,193
132,150
133,047
134,017
Diluted Average Shares
130,030
132,066
133,605
135,118
136,473
Total Operating Income as Reported
856,699
816,604
772,206
800,419
737,986
Total Expenses
21,913,337
20,611,229
19,701,261
19,148,642
18,552,246
Net Income from Continuing & Discontinued Operation
594,497
578,377
534,417
523,741
513,177
Normalized Income
625,011.68
600,369.43
556,059.39
538,930.10
535,262.81
Interest Income
--
173
164
895
361
Interest Expense
45,433
41,475
49,549
62,349
41,802
Net Interest Income
-46,351
-42,393
-50,489
-62,697
-44,206
EBIT
855,781
815,686
770,396
798,241
732,326
EBITDA
1,158,112
1,104,280
1,032,464
1,025,937
933,260
Reconciled Cost of Revenue
18,649,782
17,457,652
16,737,378
16,326,129
15,883,677
Reconciled Depreciation
302,331
288,594
262,068
227,696
200,934
Net Income from Continuing Operation Net Minority Interest
594,497
578,377
534,417
523,652
514,262
Total Unusual Items Excluding Goodwill
-41,594
-29,441
-29,207
-21,458
-28,189
Total Unusual Items
-41,594
-29,441
-29,207
-21,458
-28,189
Normalized EBITDA
1,199,706
1,133,721
1,061,671
1,047,395
961,449
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,079.32
-7,448.57
-7,564.61
-6,179.90
-7,188.20
1/31/2023 - 6/28/2018
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