Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
16,211,559
15,711,190
13,251,596
12,839,564
12,434,375
Cost of Revenue
13,419,754
13,007,030
10,786,812
10,313,533
10,037,459
Gross Profit
2,791,805
2,704,160
2,464,784
2,526,031
2,396,916
Operating Expense
2,022,292
1,976,178
1,846,313
1,778,595
1,630,894
Operating Income
769,513
727,982
618,471
747,436
766,022
Net Non Operating Interest Income Expense
-243,738
-232,742
-245,293
-237,104
-161,956
Pretax Income
562,656
528,752
408,201
556,956
620,440
Tax Provision
150,759
137,805
106,709
148,472
176,979
Net Income Common Stockholders
411,897
390,947
301,492
408,484
443,461
Diluted NI Available to Com Stockholders
411,897
390,947
301,492
408,484
443,461
Basic EPS
5.79
5.31
--
5.46
5.93
Diluted EPS
5.69
5.25
--
5.36
5.75
Basic Average Shares
70,964.50
73,653
--
74,802
74,802
Diluted Average Shares
72,192.59
74,481
--
76,222
77,150
Total Operating Income as Reported
793,540
748,640
639,543
781,164
773,412
Rent Expense Supplemental
129,346
141,187
129,346
126,441
127,838
Total Expenses
15,442,046
14,983,208
12,633,125
12,092,128
11,668,353
Net Income from Continuing & Discontinued Operation
411,897
--
--
--
--
Normalized Income
416,766.80
395,824.04
300,717.22
396,869.84
470,593.60
Interest Income
50,287
49,440
42,763
42,909
30,808
Interest Expense
294,025
282,182
288,056
280,013
192,764
Net Interest Income
-243,738
-232,742
-245,293
-237,104
-161,956
EBIT
856,681
810,934
696,257
836,969
813,204
EBITDA
856,681
1,108,875
988,454
1,131,541
1,155,338
Reconciled Cost of Revenue
13,419,754
13,007,030
10,786,812
10,313,533
10,037,459
Reconciled Depreciation
292,197
297,941
292,197
294,572
342,134
Net Income from Continuing Operation Net Minority Interest
411,897
390,947
301,492
408,484
443,461
Total Unusual Items Excluding Goodwill
-1,042
-1,042
1,049
11,512
-13,233
Total Unusual Items
3,065
3,065
1,049
8,341
4,438
Normalized EBITDA
853,616
1,105,810
987,405
1,123,200
1,150,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-279.20
-271.96
274.22
3,073.70
-3,771.41
2/28/2023 - 1/5/2000
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