Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
2,110,095
2,126,635
2,109,207
2,047,027
2,349,433
Cost of Revenue
1,174,027
1,190,034
1,182,789
1,165,357
1,384,700
Gross Profit
936,068
936,601
926,418
881,670
964,733
Operating Expense
810,985
787,427
770,000
730,874
753,294
Operating Income
125,083
149,174
156,418
150,796
211,439
Net Non Operating Interest Income Expense
11,084
11,356
14,332
15,027
6,134
Other Income Expense
-25,413
-21,725
-23,616
-71
-11,784
Pretax Income
110,754
138,805
147,134
165,752
205,789
Tax Provision
28,124
35,894
46,182
41,116
53,848
Net Income Common Stockholders
81,489
101,985
99,556
122,626
150,664
Diluted NI Available to Com Stockholders
81,489
101,985
99,556
122,626
150,664
Basic EPS
1.99
2.49
2.39
2.86
3.49
Diluted EPS
1.97
2.47
2.35
2.83
3.48
Basic Average Shares
40,724
40,982
41,601
42,878
43,148
Diluted Average Shares
40,983.50
41,341
42,345
43,280
43,240
Total Operating Income as Reported
105,116
129,207
135,837
150,796
211,439
Total Expenses
1,985,012
1,977,461
1,952,789
1,896,231
2,137,994
Net Income from Continuing & Discontinued Operation
81,489
101,985
99,556
122,626
150,664
Normalized Income
96,385.74
116,780.55
113,674.57
122,626
150,664
Interest Income
11,705
11,880
14,877
15,482
6,670
Interest Expense
621
524
545
455
536
Net Interest Income
11,084
11,356
14,332
15,027
6,134
EBIT
111,375
139,329
147,679
166,207
206,325
EBITDA
247,428
271,205
271,310
290,892
323,029
Reconciled Cost of Revenue
1,174,027
1,190,034
1,182,789
1,165,357
1,384,700
Reconciled Depreciation
136,053
131,876
123,631
124,685
116,704
Net Income from Continuing Operation Net Minority Interest
81,489
101,985
99,556
122,626
150,664
Total Unusual Items Excluding Goodwill
-19,967
-19,967
-20,581
0
0
Total Unusual Items
-19,967
-19,967
-20,581
0
0
Normalized EBITDA
267,395
291,172
291,891
290,892
323,029
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,070.26
-5,171.45
-6,462.43
0
0
4/30/2023 - 2/21/1973
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