Breakdown
TTM
10/31/2025
10/31/2024
10/31/2023
10/31/2022
Total Revenue
5,569,150
4,769,507
4,014,955
4,386,549
3,632,661
Cost of Revenue
3,171,818
2,764,590
2,295,365
2,507,698
2,072,317
Gross Profit
2,397,332
2,004,917
1,719,590
1,878,851
1,560,344
Operating Expense
1,773,645
1,694,125
1,528,381
1,493,998
1,303,114
Operating Income
623,687
310,792
191,209
384,853
257,230
Net Non Operating Interest Income Expense
-30,458
-36,744
-36,491
-48,063
-42,906
Other Income Expense
-112,377
-117,761
-34,868
-13,137
-31,819
Pretax Income
480,852
156,287
119,850
323,653
182,505
Tax Provision
42,552
32,949
35,894
68,826
29,603
Net Income Common Stockholders
438,300
123,338
83,956
254,827
152,902
Diluted NI Available to Com Stockholders
438,300
123,338
83,956
254,827
152,902
Basic EPS
3.09
0.87
0.58
1.71
1.01
Diluted EPS
3.00
0.85
0.58
1.71
1.00
Basic Average Shares
141,786
142,221
144,715
148,971
151,208
Diluted Average Shares
145,552
145,248
145,964
149,380
152,193
Total Operating Income as Reported
511,309
197,531
166,617
357,545
222,808
Total Expenses
4,945,463
4,458,715
3,823,746
4,001,696
3,375,431
Net Income from Continuing & Discontinued Operation
438,300
123,338
83,956
254,827
152,902
Normalized Income
540,732.43
216,274.98
108,381.03
285,929.29
183,011.69
Interest Income
56,511
55,020
62,121
45,011
10,060
Interest Expense
86,969
91,764
98,612
93,074
52,966
Net Interest Income
-30,458
-36,744
-36,491
-48,063
-42,906
EBIT
567,821
248,051
218,462
416,727
235,471
EBITDA
729,874
388,389
351,932
558,907
375,674
Reconciled Cost of Revenue
3,030,882
2,650,010
2,191,464
2,402,869
1,964,625
Reconciled Depreciation
162,053
140,338
133,470
142,180
140,203
Net Income from Continuing Operation Net Minority Interest
438,300
123,338
83,956
254,827
152,902
Total Unusual Items Excluding Goodwill
-112,377
-117,761
-34,868
-39,505
-35,939
Total Unusual Items
-112,377
-117,761
-34,868
-39,505
-35,939
Normalized EBITDA
842,251
506,150
386,800
598,412
411,613
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,944.57
-24,824.02
-10,442.97
-8,402.71
-5,829.31
10/31/2022 - 2/7/1997
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