Breakdown
TTM
10/31/2025
10/31/2024
10/31/2023
10/31/2022
Total Revenue
4,231,000
4,092,400
3,895,400
3,593,200
3,308,400
Cost of Revenue
1,457,600
1,410,300
1,299,700
1,235,300
1,168,800
Gross Profit
2,773,400
2,682,100
2,595,700
2,357,900
2,139,600
Operating Expense
2,275,500
1,999,200
1,890,000
1,824,800
1,632,000
Operating Income
497,900
682,900
705,700
533,100
507,600
Net Non Operating Interest Income Expense
-93,100
-100,000
-114,300
-105,300
-57,300
Other Income Expense
7,700
-16,400
-9,100
-14,900
25,000
Pretax Income
412,500
566,500
582,300
412,900
475,300
Tax Provision
176,700
191,600
190,000
118,700
89,500
Net Income Common Stockholders
235,800
374,900
392,300
294,200
385,800
Diluted NI Available to Com Stockholders
235,800
374,900
392,300
294,200
385,800
Basic EPS
1.19
1.91
1.97
1.49
1.96
Diluted EPS
1.18
1.87
1.96
1.48
1.94
Basic Average Shares
196,900
195,900
199,600
198,096.60
197,200
Diluted Average Shares
197,600
200,000
200,400
199,200
198,800
Total Operating Income as Reported
497,900
682,900
705,700
533,100
507,600
Total Expenses
3,733,100
3,409,500
3,189,700
3,060,100
2,800,800
Net Income from Continuing & Discontinued Operation
235,800
374,900
392,300
294,200
385,800
Normalized Income
239,340
380,196
395,804.80
294,200
385,800
Interest Expense
93,100
100,000
114,300
105,300
57,300
Net Interest Income
-93,100
-100,000
-114,300
-105,300
-57,300
EBIT
505,600
666,500
696,600
518,200
532,600
EBITDA
890,300
1,043,900
1,071,700
885,900
878,700
Reconciled Cost of Revenue
1,268,300
1,232,100
1,125,800
1,053,800
1,002,200
Reconciled Depreciation
384,700
377,400
375,100
367,700
346,100
Net Income from Continuing Operation Net Minority Interest
235,800
374,900
392,300
294,200
385,800
Total Unusual Items Excluding Goodwill
-5,900
-8,000
-5,200
-7,000
25,700
Total Unusual Items
-5,900
-8,000
-5,200
-7,000
25,700
Normalized EBITDA
896,200
1,051,900
1,076,900
885,900
878,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,360
-2,704
-1,695.20
0
0
10/31/2022 - 1/21/1983
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