Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
6,599,417
6,563,336
6,590,231
6,874,420
6,996,215
Cost of Revenue
3,879,581
3,916,862
3,919,549
4,031,108
3,983,598
Gross Profit
2,719,836
2,646,474
2,670,682
2,843,312
3,012,617
Operating Expense
1,986,617
1,957,800
1,930,520
1,918,557
1,885,926
Operating Income
733,219
688,674
740,162
924,755
1,126,691
Net Non Operating Interest Income Expense
7,425
6,230
13,695
4,600
-30,527
Other Income Expense
99,728
-424
-24,156
-12,738
13,303
Pretax Income
840,372
694,480
729,701
916,617
1,109,467
Tax Provision
159,610
124,700
136,225
177,770
217,830
Earnings from Equity Interest Net of Tax
1,013
407
0
0
--
Net Income Common Stockholders
681,775
570,187
593,476
738,847
891,637
Diluted NI Available to Com Stockholders
681,775
570,187
593,476
738,847
891,637
Basic EPS
43.64
36.42
36.82
44.73
50.81
Diluted EPS
43.64
36.42
36.82
44.73
50.81
Basic Average Shares
15,615
15,700
16,100
16,500
17,500
Diluted Average Shares
15,615
15,700
16,100
16,500
17,500
Rent Expense Supplemental
17,783
19,223
21,419
21,569
23,169
Total Expenses
5,866,198
5,874,662
5,850,069
5,949,665
5,869,524
Net Income from Continuing & Discontinued Operation
681,775
570,187
593,476
738,847
891,637
Normalized Income
584,725.92
553,460.77
593,089.83
733,968.28
874,722.32
Interest Income
48,456
47,261
53,569
45,240
12,827
Interest Expense
--
41,031
39,874
40,640
43,354
Net Interest Income
7,425
6,230
13,695
4,600
-30,527
EBIT
780,056
735,511
769,575
957,257
1,152,821
EBITDA
959,469
916,373
949,097
1,138,439
1,342,851
Reconciled Cost of Revenue
3,878,004
3,915,341
3,917,894
4,029,499
3,982,008
Reconciled Depreciation
179,413
180,862
179,522
181,182
190,030
Net Income from Continuing Operation Net Minority Interest
681,775
570,187
593,476
738,847
891,637
Total Unusual Items Excluding Goodwill
119,803
20,373
475
6,053
21,047
Total Unusual Items
119,803
20,373
475
6,053
21,047
Normalized EBITDA
839,666
896,000
948,622
1,132,386
1,321,804
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
22,753.92
3,646.77
88.83
1,174.28
4,132.32
1/31/2023 - 3/17/1980
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