Breakdown
TTM
7/31/2024
7/31/2023
7/31/2022
Total Revenue
2,127,524
2,035,500
1,925,044
1,740,477
Cost of Revenue
--
--
--
1,640,202
Gross Profit
--
--
--
100,275
Operating Expense
1,981,115
1,891,856
1,817,928
1,685,373
Operating Income
146,409
143,644
107,116
55,104
Net Non Operating Interest Income Expense
-64,016
-65,627
-66,734
-58,310
Pretax Income
89,342
60,620
90,511
26,269
Tax Provision
21,351
11,835
30,924
7,002
Net Income Common Stockholders
67,991
48,785
59,587
19,267
Diluted NI Available to Com Stockholders
67,991
48,785
59,587
19,267
Basic EPS
0.53
0.41
0.47
0.15
Diluted EPS
0.51
0.39
0.47
0.15
Basic Average Shares
116,733.89
120,335.70
125,453.88
126,825.35
Diluted Average Shares
122,198.03
125,029.31
128,264.11
126,825.35
Total Operating Income as Reported
142,160
142,585
106,040
55,104
Rent Expense Supplemental
--
17,498
17,484
8,809
Total Expenses
1,981,115
1,891,856
1,817,928
1,685,373
Net Income from Continuing & Discontinued Operation
67,991
48,785
59,587
19,267
Normalized Income
62,702.68
62,785.54
26,585.08
-2,351.44
Interest Income
1,371
2,032
1,351
531
Interest Expense
64,005
67,220
66,839
56,858
Net Interest Income
-64,016
-65,627
-66,734
-58,310
EBIT
153,347
127,840
157,350
83,127
EBITDA
267,712
230,222
267,091
199,972
Reconciled Cost of Revenue
--
--
--
1,640,202
Reconciled Depreciation
114,365
102,382
109,741
116,845
Net Income from Continuing Operation Net Minority Interest
67,991
48,785
59,587
19,267
Total Unusual Items Excluding Goodwill
6,949
-17,397
50,129
29,475
Total Unusual Items
6,949
-17,397
50,129
29,475
Normalized EBITDA
260,763
247,619
216,962
170,497
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
1,660.68
-3,396.46
17,127.08
7,856.56
7/31/2022 - 10/29/1992
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