Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
6,623,300
6,612,300
6,451,300
6,467,600
5,350,600
Cost of Revenue
5,339,500
5,252,600
5,052,700
4,700,900
3,918,500
Gross Profit
1,283,800
1,359,700
1,398,600
1,766,700
1,432,100
Operating Expense
681,200
664,600
633,500
701,400
550,000
Operating Income
602,600
695,100
765,100
1,065,300
882,100
Net Non Operating Interest Income Expense
-179,200
-180,500
-180,000
-135,800
-109,200
Other Income Expense
-85,800
-104,000
-100,000
--
--
Pretax Income
337,600
410,600
485,100
929,500
772,900
Tax Provision
97,100
128,100
143,100
230,000
224,600
Earnings from Equity Interest Net of Tax
14,300
7,500
15,200
26,000
460,600
Net Income Common Stockholders
254,800
290,000
357,200
725,500
1,008,900
Diluted NI Available to Com Stockholders
254,800
290,000
357,200
725,500
1,008,900
Basic EPS
1.84
2.09
2.51
5.01
6.98
Diluted EPS
1.83
2.08
2.50
4.98
6.95
Basic Average Shares
138,425
138,900
142,200
144,900
144,500
Diluted Average Shares
138,675
139,100
142,700
145,600
145,200
Total Operating Income as Reported
516,800
591,100
665,100
1,065,300
882,100
Total Expenses
6,020,700
5,917,200
5,686,200
5,402,300
4,468,500
Net Income from Continuing & Discontinued Operation
254,800
290,000
357,200
725,500
1,008,900
Normalized Income
315,922.33
362,176
427,700.93
725,500
1,008,900
Interest Expense
179,200
180,500
180,000
135,800
109,200
Net Interest Income
-179,200
-180,500
-180,000
-135,800
-109,200
EBIT
516,800
591,100
665,100
1,065,300
882,100
EBITDA
919,100
987,800
1,039,900
1,372,100
1,104,900
Reconciled Cost of Revenue
5,339,500
5,252,600
5,052,700
4,700,900
3,918,500
Reconciled Depreciation
402,300
396,700
374,800
306,800
222,800
Net Income from Continuing Operation Net Minority Interest
254,800
290,000
357,200
725,500
1,008,900
Total Unusual Items Excluding Goodwill
-85,800
-104,000
-100,000
0
0
Total Unusual Items
-85,800
-104,000
-100,000
0
0
Normalized EBITDA
1,004,900
1,091,800
1,139,900
1,372,100
1,104,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24,677.67
-31,824
-29,499.07
0
0
5/31/2023 - 11/10/2016
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