Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
21,145,146
17,215,120
13,442,849
12,984,399
12,368,198
Cost of Revenue
14,367,709
11,547,858
8,617,153
8,450,664
8,083,640
Gross Profit
6,777,437
5,667,262
4,825,696
4,533,735
4,284,558
Operating Expense
5,285,247
4,338,162
3,294,272
3,183,530
2,799,853
Operating Income
1,492,190
1,329,100
1,531,424
1,350,205
1,484,705
Net Non Operating Interest Income Expense
-71,394
-64,263
-52,987
-58,023
-95,220
Other Income Expense
-251,673
-122,864
40,596
25,969
-5,737
Pretax Income
1,169,123
1,141,973
1,519,033
1,318,151
1,383,748
Tax Provision
330,291
292,734
353,725
271,632
340,610
Net Income Common Stockholders
838,832
849,239
1,165,308
1,046,519
1,043,138
Average Dilution Earnings
--
0
0
337
27,060
Diluted NI Available to Com Stockholders
838,832
849,239
1,165,308
1,046,856
1,070,198
Basic EPS
9.23
10.22
14.48
12.72
13.43
Diluted EPS
9.06
9.97
14.05
12.18
10.78
Basic Average Shares
87,854
83,135
80,468
82,302
77,672
Diluted Average Shares
89,649
85,144
82,929
85,925
99,274
Total Operating Income as Reported
1,169,013
1,095,909
1,473,932
1,282,365
1,463,019
Total Expenses
19,652,956
15,886,020
11,911,425
11,634,194
10,883,493
Net Income from Continuing & Discontinued Operation
838,832
849,239
1,165,308
1,046,519
1,043,138
Normalized Income
1,070,707.70
1,022,653.69
1,209,412.30
1,100,379.18
1,059,485.98
Interest Expense
71,394
64,263
52,987
58,023
95,220
Net Interest Income
-71,394
-64,263
-52,987
-58,023
-95,220
EBIT
1,240,517
1,206,236
1,572,020
1,376,174
1,478,968
EBITDA
1,838,976
1,694,866
1,972,429
1,770,107
1,844,443
Reconciled Cost of Revenue
14,367,709
11,547,858
8,617,153
8,450,664
8,083,640
Reconciled Depreciation
598,459
488,630
400,409
393,933
365,475
Net Income from Continuing Operation Net Minority Interest
838,832
849,239
1,165,308
1,046,519
1,043,138
Total Unusual Items Excluding Goodwill
-323,177
-233,191
-57,492
-67,840
-21,686
Total Unusual Items
-323,177
-233,191
-57,492
-67,840
-21,686
Normalized EBITDA
2,162,153
1,928,057
2,029,921
1,837,947
1,866,129
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-91,301.30
-59,776.31
-13,387.70
-13,979.82
-5,338.02
1/31/2023 - 11/13/2002
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