Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
1,362,123
1,313,429
1,199,774
999,587
861,748
Cost of Revenue
391,647
400,313
422,515
376,950
369,813
Gross Profit
970,476
913,116
777,259
622,637
491,935
Operating Expense
614,500
585,636
574,390
494,503
454,282
Operating Income
355,976
327,480
202,869
128,134
37,653
Net Non Operating Interest Income Expense
-43,232
-45,402
-46,720
-43,317
-46,661
Other Income Expense
-4,035
-4,646
-40,115
-9,777
-29,088
Pretax Income
308,709
277,432
116,034
75,040
-38,096
Tax Provision
72,215
62,231
19,331
19,328
-11,953
Net Income Common Stockholders
236,494
215,201
96,703
55,712
-26,143
Diluted NI Available to Com Stockholders
236,494
215,201
96,703
55,712
-26,143
Basic EPS
2.80
2.50
1.11
0.65
-0.31
Diluted EPS
2.77
2.46
1.09
0.64
-0.31
Basic Average Shares
84,774
86,132
86,870
85,564
84,442
Diluted Average Shares
85,685.50
87,473
88,828
86,957
84,442
Total Operating Income as Reported
351,409
322,456
162,334
117,699
9,057
Total Expenses
1,006,147
985,949
996,905
871,453
824,095
Net Income from Continuing & Discontinued Operation
236,494
215,201
96,703
55,712
-26,143
Normalized Income
239,992.66
219,099.62
130,484.96
63,459.26
-6,489.79
Interest Income
9,279
11,729
13,914
12,138
1,763
Interest Expense
52,511
57,131
60,634
55,455
48,424
Net Interest Income
-43,232
-45,402
-46,720
-43,317
-46,661
EBIT
361,220
334,563
176,668
130,495
10,328
EBITDA
518,851
489,220
339,119
283,573
171,529
Reconciled Cost of Revenue
340,767
353,609
371,942
316,635
303,198
Reconciled Depreciation
157,631
154,657
162,451
153,078
161,201
Net Income from Continuing Operation Net Minority Interest
236,494
215,201
96,703
55,712
-26,143
Total Unusual Items Excluding Goodwill
-4,567
-5,024
-40,535
-10,435
-28,649
Total Unusual Items
-4,567
-5,024
-40,535
-10,435
-28,649
Normalized EBITDA
523,418
494,244
379,654
294,008
200,178
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,068.34
-1,125.38
-6,753.04
-2,687.74
-8,995.79
1/31/2023 - 7/31/2014
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