Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
12,977,800
12,513,900
11,626,700
10,231,900
9,024,300
Cost of Revenue
8,610,700
8,418,500
8,085,000
6,215,900
5,640,600
Gross Profit
4,367,100
4,095,400
3,541,700
4,016,000
3,383,600
Operating Expense
2,683,800
2,527,300
2,326,600
3,129,300
2,937,400
Operating Income
1,683,300
1,568,100
1,215,100
886,700
446,200
Net Non Operating Interest Income Expense
-46,400
-48,500
-53,300
-64,000
-62,600
Pretax Income
1,596,000
1,478,600
1,117,900
652,800
242,400
Tax Provision
333,100
309,700
235,700
144,200
61,800
Net Income Common Stockholders
1,263,000
1,168,900
882,200
508,600
180,600
Diluted NI Available to Com Stockholders
1,263,000
1,168,900
882,200
508,600
180,600
Basic EPS
19.88
18.40
13.91
8.03
2.85
Diluted EPS
19.75
18.29
13.82
8.01
2.85
Basic Average Shares
63,547.50
63,520
63,420
63,357.29
63,356.54
Diluted Average Shares
63,932.50
63,910
63,810
63,472.58
63,357.26
Total Operating Income as Reported
1,642,400
1,527,100
1,171,200
716,800
305,000
Rent Expense Supplemental
--
--
0
25,000
25,000
Total Expenses
11,294,500
10,945,800
10,411,600
9,345,200
8,578,000
Net Income from Continuing & Discontinued Operation
1,263,000
1,168,900
882,200
508,600
180,600
Normalized Income
1,264,107.81
1,170,086.50
884,330.30
654,896.20
299,651
Interest Income
35,800
31,000
16,300
6,000
3,400
Interest Expense
80,100
77,400
69,600
70,000
66,000
Net Interest Income
-46,400
-48,500
-53,300
-64,000
-62,600
EBIT
1,676,100
1,556,000
1,187,500
722,800
308,400
EBITDA
2,404,400
2,276,000
1,935,200
1,614,800
1,081,200
Reconciled Cost of Revenue
8,610,700
8,418,500
8,085,000
6,215,900
5,640,600
Reconciled Depreciation
728,300
720,000
747,700
892,000
772,800
Net Income from Continuing Operation Net Minority Interest
1,263,000
1,168,900
882,200
508,600
180,600
Total Unusual Items Excluding Goodwill
-1,400
-1,500
-2,700
-187,800
-159,800
Total Unusual Items
-1,400
-1,500
-2,700
-187,800
-159,800
Normalized EBITDA
2,405,800
2,277,500
1,937,900
1,802,600
1,241,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-292.19
-313.50
-569.70
-41,503.80
-40,749
4/30/2023 - 1/3/2000
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