Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
2,383,300
2,383,300
2,486,500
2,464,300
2,550,200
Cost of Revenue
1,786,100
1,786,100
1,826,200
1,819,800
1,853,400
Gross Profit
597,200
597,200
660,300
644,500
696,800
Operating Expense
150,400
150,400
160,300
164,800
178,500
Operating Income
446,800
446,800
500,000
479,700
518,300
Net Non Operating Interest Income Expense
1,600
1,600
14,200
12,000
-10,600
Pretax Income
451,400
451,400
528,900
557,300
604,000
Tax Provision
133,100
133,100
146,900
159,700
138,300
Net Income Common Stockholders
318,300
318,300
382,000
397,600
465,700
Diluted NI Available to Com Stockholders
318,300
318,300
382,000
397,600
465,700
Basic EPS
3.32
3.32
3.72
3.88
4.42
Diluted EPS
3.31
3.31
3.70
3.85
4.38
Basic Average Shares
96,000
96,000
102,700
102,568.87
105,270.59
Diluted Average Shares
96,200
96,200
103,200
103,340.79
106,331.98
Total Operating Income as Reported
446,800
446,800
500,000
479,700
518,300
Total Expenses
1,936,500
1,936,500
1,986,500
1,984,600
2,031,900
Net Income from Continuing & Discontinued Operation
318,300
318,300
382,000
397,600
465,700
Normalized Income
318,300
318,300
382,000
397,600
465,700
Interest Income
40,800
40,800
55,800
53,900
23,100
Interest Expense
27,100
27,100
29,000
29,200
21,900
Net Interest Income
1,600
1,600
14,200
12,000
-10,600
EBIT
478,500
478,500
557,900
586,500
625,900
EBITDA
481,800
481,800
561,700
591,300
631,000
Reconciled Cost of Revenue
1,786,100
1,786,100
1,826,200
1,819,800
1,853,400
Reconciled Depreciation
3,300
3,300
3,800
4,800
5,100
Net Income from Continuing Operation Net Minority Interest
318,300
318,300
382,000
397,600
465,700
Normalized EBITDA
481,800
481,800
561,700
591,300
631,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
4/30/2023 - 7/1/1988
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