Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
43,637,998
42,724,369
40,612,308
38,691,609
37,844,863
Cost of Revenue
30,039,872
29,624,680
28,594,811
26,972,585
26,024,765
Gross Profit
13,598,126
13,099,689
12,017,497
11,719,024
11,820,098
Operating Expense
11,158,319
10,896,021
10,303,423
9,272,724
8,491,796
Operating Income
2,439,807
2,203,668
1,714,074
2,446,300
3,328,302
Net Non Operating Interest Income Expense
-198,357
-230,567
-274,320
-326,781
-211,273
Other Income Expense
--
-8,509
--
--
-415
Pretax Income
2,232,941
1,964,592
1,439,754
2,119,519
3,116,614
Tax Provision
529,542
452,281
314,501
458,245
700,625
Net Income Common Stockholders
1,703,399
1,512,311
1,125,253
1,661,274
2,415,989
Diluted NI Available to Com Stockholders
1,703,399
1,512,311
1,125,253
1,661,274
2,415,989
Basic EPS
7.73
6.87
5.12
7.57
10.73
Diluted EPS
7.70
6.85
5.11
7.55
10.68
Basic Average Shares
220,309.50
220,090
219,877
219,415
225,148
Diluted Average Shares
221,332.50
220,814
220,027
219,938
226,297
Total Operating Income as Reported
2,439,807
2,203,668
1,714,074
2,446,300
3,328,302
Total Expenses
41,198,191
40,520,701
38,898,234
36,245,309
34,516,561
Net Income from Continuing & Discontinued Operation
1,703,399
1,512,311
1,125,253
1,661,274
2,415,989
Normalized Income
1,703,399
1,512,311
1,125,253
1,661,274
2,415,989
Interest Expense
198,357
230,567
274,320
326,781
211,273
Net Interest Income
-198,357
-230,567
-274,320
-326,781
-211,273
EBIT
2,431,298
2,195,159
1,714,074
2,446,300
3,327,887
EBITDA
3,516,317
3,241,477
2,685,777
3,295,093
4,052,764
Reconciled Cost of Revenue
30,039,872
29,624,680
28,594,811
26,972,585
26,024,765
Reconciled Depreciation
1,085,019
1,046,318
971,703
848,793
724,877
Net Income from Continuing Operation Net Minority Interest
1,703,399
1,512,311
1,125,253
1,661,274
2,415,989
Normalized EBITDA
3,516,317
3,241,477
2,685,777
3,295,093
4,052,764
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
1/31/2023 - 11/13/2009
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