Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
1,234,070
1,177,253
1,090,130
1,037,741
990,874
Cost of Revenue
252,369
244,647
228,105
260,612
252,556
Gross Profit
981,701
932,606
862,025
777,129
738,318
Operating Expense
865,351
849,417
782,391
726,376
701,478
Operating Income
116,350
83,189
79,634
50,753
36,840
Net Non Operating Interest Income Expense
7,000
14,042
17,634
14,873
1,032
Other Income Expense
-2,141
1,498
-12,108
-3,040
-3,465
Pretax Income
121,209
98,729
85,160
62,586
34,407
Tax Provision
-9,482
-16,654
-159,461
-66,446
7,624
Net Income Common Stockholders
100,487
87,053
201,567
99,147
8,567
Diluted NI Available to Com Stockholders
100,487
87,053
201,567
99,147
8,567
Basic EPS
0.70
0.60
1.40
0.69
0.06
Diluted EPS
0.68
0.58
1.36
0.67
0.06
Basic Average Shares
140,985.50
144,195
144,228
144,203
143,592
Diluted Average Shares
143,927.50
149,155
148,643
148,586
150,192
Total Operating Income as Reported
116,350
83,189
79,634
50,753
36,840
Total Expenses
1,117,720
1,094,064
1,010,496
986,988
954,034
Net Income from Continuing & Discontinued Operation
130,691
115,383
244,621
129,032
26,783
Normalized Income
130,691
115,383
244,621
129,032
26,783
Interest Income
17,127
24,740
23,709
18,714
5,904
Interest Expense
10,127
10,698
6,075
3,841
4,872
Net Interest Income
7,000
14,042
17,634
14,873
1,032
EBIT
131,336
109,427
91,235
66,427
39,279
EBITDA
168,805
142,335
113,338
117,668
105,267
Reconciled Cost of Revenue
252,369
244,647
228,105
260,612
252,556
Reconciled Depreciation
37,469
32,908
22,103
51,241
65,988
Net Income from Continuing Operation Net Minority Interest
130,691
115,383
244,621
129,032
26,783
Normalized EBITDA
168,805
142,335
113,338
117,668
105,267
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
1/31/2023 - 1/23/2015
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade