Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
7,883,440
7,255,754
6,413,145
5,867,348
5,052,741
Cost of Revenue
4,360,693
3,987,089
3,519,399
3,253,907
2,854,535
Gross Profit
3,522,747
3,268,665
2,893,746
2,613,441
2,198,206
Operating Expense
1,721,579
1,522,342
1,312,973
1,193,013
1,052,104
Operating Income
1,801,168
1,746,323
1,580,773
1,420,428
1,146,102
Net Non Operating Interest Income Expense
-197,798
-184,020
-163,782
-144,842
-115,394
Other Income Expense
230,463
201,884
129,905
75,293
45,399
Pretax Income
1,833,833
1,764,187
1,546,896
1,350,879
1,076,107
Tax Provision
468,060
454,749
378,351
340,419
274,244
Net Income Common Stockholders
1,365,773
1,309,438
1,168,545
1,010,460
801,863
Diluted NI Available to Com Stockholders
1,365,773
1,309,438
1,168,545
1,010,460
801,863
Basic EPS
5.00
4.75
4.18
3.57
2.77
Diluted EPS
4.98
4.73
4.16
3.56
2.76
Basic Average Shares
272,797.50
275,611
279,825
283,074
289,412
Diluted Average Shares
273,788
276,684
280,819
284,168
291,005
Total Operating Income as Reported
2,015,183
1,937,859
1,710,678
1,495,721
1,191,501
Rent Expense Supplemental
249,097
223,576
187,518
169,283
152,747
Total Expenses
6,082,272
5,509,431
4,832,372
4,446,920
3,906,639
Net Income from Continuing & Discontinued Operation
1,365,773
1,309,438
1,168,545
1,010,460
801,863
Normalized Income
1,353,523.12
1,301,759.78
1,168,545
1,010,460
801,863
Interest Income
33,096
25,670
28,473
27,250
11,436
Interest Expense
227,686
204,118
187,454
167,223
121,582
Net Interest Income
-197,798
-184,020
-163,782
-144,842
-115,394
EBIT
2,061,519
1,968,305
1,734,350
1,518,102
1,197,689
EBITDA
2,589,000
2,428,324
2,145,501
1,883,547
1,529,481
Reconciled Cost of Revenue
4,325,482
3,956,123
3,491,053
3,236,604
2,854,535
Reconciled Depreciation
527,481
460,019
411,151
365,445
331,792
Net Income from Continuing Operation Net Minority Interest
1,365,773
1,309,438
1,168,545
1,010,460
801,863
Total Unusual Items Excluding Goodwill
16,448
10,348
--
--
--
Total Unusual Items
16,448
10,348
--
--
--
Normalized EBITDA
2,572,552
2,417,976
2,145,501
1,883,547
1,529,481
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,198.12
2,669.78
0
0
0
1/31/2023 - 11/18/2010
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade
