Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
2,850,192
2,957,012
3,180,796
3,098,242
3,226,728
Cost of Revenue
1,585,051
1,792,983
1,882,270
1,856,395
2,125,591
Gross Profit
1,265,141
1,164,029
1,298,526
1,241,847
1,101,137
Operating Expense
1,037,299
1,007,478
997,256
951,746
860,913
Operating Income
227,842
156,551
301,270
290,101
240,224
Net Non Operating Interest Income Expense
6,789
-508
-18,842
-39,595
-56,602
Other Income Expense
-51,639
-45,374
-12,569
-9,907
-321,792
Pretax Income
182,992
110,669
269,859
240,599
-138,170
Tax Provision
47,590
43,316
76,566
65,859
-3,788
Net Income Common Stockholders
135,402
67,353
193,566
176,168
-133,061
Diluted NI Available to Com Stockholders
135,402
67,353
193,566
176,168
-133,061
Basic EPS
3.20
1.58
4.35
3.84
-2.79
Diluted EPS
3.04
1.51
4.20
3.75
-2.79
Basic Average Shares
42,255
42,734
44,450
45,859
47,653
Diluted Average Shares
44,295
44,504
46,116
47,000
47,653
Total Operating Income as Reported
179,277
107,986
293,075
283,343
-109,462
Total Expenses
2,622,350
2,800,461
2,879,526
2,808,141
2,986,504
Net Income from Continuing & Discontinued Operation
135,402
67,353
193,566
176,168
-133,061
Normalized Income
171,336.89
96,929.09
199,433.62
181,074.31
207,183.48
Interest Expense
--
508
18,842
39,595
56,602
Net Interest Income
6,789
-508
-18,842
-39,595
-56,602
EBIT
179,713
111,177
288,701
280,194
-81,568
EBITDA
210,213
140,193
316,145
307,717
-53,806
Reconciled Cost of Revenue
1,585,051
1,792,983
1,882,270
1,856,395
2,125,591
Reconciled Depreciation
30,500
29,016
27,444
27,523
27,762
Net Income from Continuing Operation Net Minority Interest
135,402
67,353
193,566
176,168
-133,061
Total Unusual Items Excluding Goodwill
-48,565
-48,565
-8,195
-6,758
-349,686
Total Unusual Items
-48,565
-48,565
-8,195
-6,758
-349,686
Normalized EBITDA
258,778
188,758
324,340
314,475
295,880
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,630.11
-18,988.92
-2,327.38
-1,851.69
-9,441.52
1/31/2023 - 12/14/1989
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