Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
659,700
659,700
617,500
525,700
470,800
Cost of Revenue
181,300
181,300
172,500
151,200
149,200
Gross Profit
478,400
478,400
445,000
374,500
321,600
Operating Expense
203,400
203,400
183,700
172,700
151,400
Operating Income
275,000
275,000
261,300
201,800
170,200
Net Non Operating Interest Income Expense
700
700
1,500
1,200
400
Pretax Income
275,700
275,700
262,800
203,000
170,600
Tax Provision
69,700
69,700
66,700
51,900
35,900
Net Income Common Stockholders
206,000
206,000
196,100
151,100
134,700
Diluted NI Available to Com Stockholders
206,000
206,000
196,100
151,100
134,700
Basic EPS
6.26
6.24
5.95
4.59
4.10
Diluted EPS
6.24
6.22
5.93
4.58
4.09
Basic Average Shares
32,976.50
33,013
32,963
32,935
32,881
Diluted Average Shares
33,056.50
33,093
33,041
32,977
32,898
Total Operating Income as Reported
275,000
275,000
261,300
201,800
170,200
Total Expenses
384,700
384,700
356,200
323,900
300,600
Net Income from Continuing & Discontinued Operation
206,000
206,000
196,100
151,100
134,700
Normalized Income
206,000
206,000
196,100
151,100
134,700
Interest Income
2,500
2,500
2,900
2,500
1,300
Interest Expense
1,800
1,800
1,400
1,300
900
Net Interest Income
700
700
1,500
1,200
400
EBIT
277,500
277,500
264,200
204,300
171,500
EBITDA
324,000
324,000
308,100
243,300
211,000
Reconciled Cost of Revenue
181,300
181,300
172,500
151,200
149,200
Reconciled Depreciation
46,500
46,500
43,900
39,000
39,500
Net Income from Continuing Operation Net Minority Interest
206,000
206,000
196,100
151,100
134,700
Normalized EBITDA
324,000
324,000
308,100
243,300
211,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
5/31/2023 - 9/30/1994
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