Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
2,847,166
2,757,853
2,722,683
2,817,294
2,968,138
Cost of Revenue
1,530,430
1,573,075
1,500,641
1,554,337
1,683,265
Gross Profit
1,316,736
1,184,778
1,222,042
1,262,957
1,284,873
Operating Expense
1,218,375
1,157,515
1,065,019
1,062,399
1,067,636
Operating Income
98,361
27,263
157,023
200,558
217,237
Net Non Operating Interest Income Expense
-19,241
-18,464
-13,957
-19,343
-14,264
Other Income Expense
-7,519
-21,021
-7,908
107
10,061
Pretax Income
71,601
-12,222
135,158
181,322
213,034
Tax Provision
21,312
-2,345
29,061
9,490
33,339
Net Income Common Stockholders
50,329
-6,692
103,416
163,874
174,026
Diluted NI Available to Com Stockholders
50,329
-6,692
103,416
163,874
174,026
Basic EPS
1.54
-0.21
3.10
4.80
4.98
Diluted EPS
1.53
-0.21
3.09
4.80
4.92
Basic Average Shares
32,585
32,518
33,397
34,142
34,930
Diluted Average Shares
32,598
32,518
33,513
34,152
35,405
Total Operating Income as Reported
86,979
6,372
149,856
194,455
214,327
Total Expenses
2,748,805
2,730,590
2,565,660
2,616,736
2,750,901
Net Income from Continuing & Discontinued Operation
52,572
-6,692
107,255
171,391
181,742
Normalized Income
60,566.15
10,190.02
112,880.99
177,174.58
184,196.60
Interest Expense
19,241
18,464
13,957
19,343
14,264
Net Interest Income
-19,241
-18,464
-13,957
-19,343
-14,264
EBIT
90,842
6,242
149,115
200,665
227,298
EBITDA
157,118
70,821
205,543
253,945
276,309
Reconciled Cost of Revenue
1,530,430
1,573,075
1,500,641
1,554,337
1,683,265
Reconciled Depreciation
66,276
64,579
56,428
53,280
49,011
Net Income from Continuing Operation Net Minority Interest
52,572
-6,692
107,255
171,391
181,742
Total Unusual Items Excluding Goodwill
-11,382
-20,891
-7,167
-6,103
-2,910
Total Unusual Items
-11,382
-20,891
-7,167
-6,103
-2,910
Normalized EBITDA
168,500
91,712
212,710
260,048
279,219
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,387.85
-4,008.98
-1,541.01
-319.42
-455.40
1/31/2023 - 3/17/1980
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