Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
12,216,542
11,566,910
10,634,823
9,727,467
8,702,604
Cost of Revenue
6,771,017
6,486,922
6,025,272
5,584,060
5,171,715
Gross Profit
5,445,525
5,079,988
4,609,551
4,143,407
3,530,889
Operating Expense
4,457,646
4,235,051
3,894,542
3,595,379
3,147,754
Operating Income
987,879
844,937
715,009
548,028
383,135
Net Non Operating Interest Income Expense
-49,587
-50,137
-38,003
-53,766
-66,474
Other Income Expense
2,416
21,318
-2,192
-28,489
-9,152
Pretax Income
940,708
816,118
674,814
465,773
307,509
Tax Provision
226,525
205,965
171,175
126,124
77,386
Net Income Common Stockholders
714,183
610,153
503,639
339,649
230,123
Diluted NI Available to Com Stockholders
714,183
610,153
503,639
339,649
230,123
Basic EPS
11.35
9.73
7.93
5.26
3.54
Diluted EPS
11.13
9.51
7.80
5.23
3.49
Basic Average Shares
62,942.21
62,717.72
63,284.39
63,964.37
65,019.71
Diluted Average Shares
64,154
64,126
64,595
64,917
65,901
Total Expenses
11,228,663
10,721,973
9,919,814
9,179,439
8,319,469
Net Income from Continuing & Discontinued Operation
714,183
610,153
503,639
339,649
230,123
Normalized Income
735,032.08
617,606.11
517,734.33
372,263
257,095.13
Interest Income
24,371
20,904
31,519
24,633
--
Interest Expense
73,958
71,041
69,522
78,399
66,474
Net Interest Income
-49,587
-50,137
-38,003
-53,766
-66,474
EBIT
1,014,666
887,159
744,336
544,172
373,983
EBITDA
1,464,574
1,305,030
1,091,911
851,236
644,381
Reconciled Cost of Revenue
6,771,017
6,486,922
6,025,272
5,584,060
5,171,715
Reconciled Depreciation
449,908
417,871
347,575
307,064
270,398
Net Income from Continuing Operation Net Minority Interest
714,183
610,153
503,639
339,649
230,123
Total Unusual Items Excluding Goodwill
-27,462
-9,969
-18,886
-44,738
-36,059
Total Unusual Items
-27,462
-9,969
-18,886
-44,738
-36,059
Normalized EBITDA
1,492,036
1,314,999
1,110,797
895,974
680,440
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,612.92
-2,515.89
-4,790.67
-12,124
-9,086.87
1/31/2023 - 10/2/2013
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