Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
17,561,101
17,561,101
15,940,899
14,862,913
15,094,475
Cost of Revenue
13,240,060
13,240,060
12,188,496
11,515,002
12,022,069
Gross Profit
4,321,041
4,321,041
3,752,403
3,347,911
3,072,406
Operating Expense
3,287,384
3,287,384
2,956,003
2,638,310
2,433,073
Operating Income
1,033,657
1,033,657
796,400
709,601
639,333
Net Non Operating Interest Income Expense
-96,634
-96,634
-83,951
-53,441
-51,815
Pretax Income
937,023
937,023
712,449
656,160
587,518
Tax Provision
222,575
222,575
165,929
154,188
140,827
Net Income Common Stockholders
714,448
714,448
546,520
501,972
446,691
Diluted NI Available to Com Stockholders
714,448
714,448
546,520
501,972
446,691
Basic EPS
19.28
19.28
14.72
13.51
11.99
Diluted EPS
19.16
19.16
14.64
13.43
11.91
Basic Average Shares
37,065.32
37,065.32
37,116.15
37,164.02
37,266.85
Diluted Average Shares
37,281.65
37,281.65
37,343.01
37,370.31
37,519.70
Total Expenses
16,527,444
16,527,444
15,144,499
14,153,312
14,455,142
Net Income from Continuing & Discontinued Operation
714,448
714,448
546,520
501,972
446,691
Normalized Income
714,448
714,448
546,520
501,972
446,691
Net Interest Income
-96,634
-96,634
-83,951
-53,441
-51,815
EBIT
1,033,657
1,033,657
796,400
709,601
639,333
EBITDA
1,483,615
1,483,615
1,200,047
1,059,398
952,464
Reconciled Cost of Revenue
13,240,060
13,240,060
12,188,496
11,515,002
12,022,069
Reconciled Depreciation
449,958
449,958
403,647
349,797
313,131
Net Income from Continuing Operation Net Minority Interest
714,448
714,448
546,520
501,972
446,691
Normalized EBITDA
1,483,615
1,483,615
1,200,047
1,059,398
952,464
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
4/30/2023 - 10/20/1983
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