Breakdown
TTM
7/31/2026
7/31/2025
7/31/2024
7/31/2023
Total Revenue
2,838,204
2,838,204
2,964,347
2,885,191
2,889,364
Cost of Revenue
1,665,148
1,665,148
1,696,194
1,655,937
1,668,237
Gross Profit
1,173,056
1,173,056
1,268,153
1,229,254
1,221,127
Operating Expense
739,616
739,616
730,151
689,100
658,643
Operating Income
433,440
433,440
538,002
540,154
562,484
Net Non Operating Interest Income Expense
-205,623
-205,623
-171,628
-164,599
-155,446
Other Income Expense
-861
-861
36,023
-35,800
-36,622
Pretax Income
226,956
226,956
402,397
339,755
370,416
Tax Provision
56,212
56,212
104,421
92,776
87,636
Net Income Common Stockholders
147,535
147,535
280,004
231,105
265,825
Diluted NI Available to Com Stockholders
147,535
147,535
280,004
231,105
265,825
Basic EPS
4.13
4.13
7.54
6.08
6.70
Diluted EPS
4.12
4.12
7.53
6.07
6.69
Basic Average Shares
35,733
35,733
37,155
37,868
39,654
Diluted Average Shares
35,792
35,792
37,204
37,957
39,760
Total Operating Income as Reported
420,541
420,541
559,960
488,849
504,420
Total Expenses
2,404,764
2,404,764
2,426,345
2,345,037
2,326,880
Net Income from Continuing & Discontinued Operation
147,535
147,535
280,004
231,105
265,825
Normalized Income
148,805.88
148,805.88
256,230.91
257,894.65
294,244.54
Interest Expense
205,623
205,623
171,628
164,599
155,446
Net Interest Income
-205,623
-205,623
-171,628
-164,599
-155,446
EBIT
432,579
432,579
574,025
504,354
525,862
EBITDA
738,189
738,189
870,462
783,427
795,040
Reconciled Cost of Revenue
1,665,148
1,665,148
1,696,194
1,655,937
1,668,237
Reconciled Depreciation
305,610
305,610
296,437
279,073
269,178
Net Income from Continuing Operation Net Minority Interest
147,535
147,535
280,004
231,105
265,825
Total Unusual Items Excluding Goodwill
-1,690
-1,690
32,104
-36,853
-37,227
Total Unusual Items
-1,690
-1,690
32,104
-36,853
-37,227
Normalized EBITDA
739,879
739,879
838,358
820,280
832,267
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-419.12
-419.12
8,330.91
-10,063.35
-8,807.46
7/31/2023 - 2/4/1997
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