Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
2,528,637
2,911,632
4,261,885
2,326,443
3,146,217
Cost of Revenue
2,167,499
2,239,583
2,411,000
1,784,872
1,949,760
Gross Profit
361,138
672,049
1,850,885
541,571
1,196,457
Operating Expense
348,917
329,291
314,449
252,625
232,207
Operating Income
12,221
342,758
1,536,436
288,946
964,250
Net Non Operating Interest Income Expense
41,364
46,175
48,059
31,726
17,970
Other Income Expense
19,958
22,071
18,647
39,299
16,330
Pretax Income
73,543
411,004
1,603,142
359,971
998,550
Tax Provision
10,742
92,892
384,910
83,689
241,818
Net Income Common Stockholders
58,727
316,682
1,220,048
277,888
758,024
Diluted NI Available to Com Stockholders
58,727
316,682
1,220,048
277,888
758,024
Basic EPS
1.26
6.65
25.04
5.70
15.58
Diluted EPS
1.25
6.63
24.95
5.69
15.52
Basic Average Shares
47,255.50
47,650
48,719
48,717
48,648
Diluted Average Shares
47,350.75
47,781
48,891
48,873
48,834
Total Operating Income as Reported
18,837
350,186
1,536,539
312,452
967,726
Total Expenses
2,516,416
2,568,874
2,725,449
2,037,497
2,181,967
Net Income from Continuing & Discontinued Operation
58,727
316,682
1,220,048
277,888
758,024
Normalized Income
43,111.93
301,919.25
1,211,460
251,150.19
747,630.35
Interest Income
41,364
46,175
48,059
31,726
18,553
Interest Expense
--
--
612
549
583
Net Interest Income
41,364
46,175
48,059
31,726
17,970
EBIT
12,221
342,758
1,536,436
288,946
999,133
EBITDA
140,432
467,100
1,630,457
369,187
1,071,367
Reconciled Cost of Revenue
2,167,499
2,239,583
2,411,000
1,784,872
1,949,760
Reconciled Depreciation
128,211
124,342
94,021
80,241
72,234
Net Income from Continuing Operation Net Minority Interest
58,727
316,682
1,220,048
277,888
758,024
Total Unusual Items Excluding Goodwill
18,286
19,098
11,300
34,837
13,715
Total Unusual Items
18,286
19,098
11,300
34,837
13,715
Normalized EBITDA
122,146
448,002
1,619,157
334,350
1,057,652
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,670.93
4,335.25
2,712
8,099.19
3,321.35
5/31/2023 - 12/12/1996
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