Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
7,203,900
6,901,300
6,118,100
5,491,000
5,034,000
Cost of Revenue
4,042,200
3,854,600
3,475,900
3,070,500
2,858,700
Gross Profit
3,161,700
3,046,700
2,642,200
2,420,500
2,175,300
Operating Expense
1,823,800
1,769,500
1,549,400
1,451,800
1,248,100
Operating Income
1,337,900
1,277,200
1,092,800
968,700
927,200
Net Non Operating Interest Income Expense
-88,700
-86,200
-88,400
-80,700
-72,200
Pretax Income
1,249,700
1,192,600
987,000
1,015,800
869,300
Tax Provision
309,500
294,600
243,800
215,300
158,600
Net Income Common Stockholders
928,600
888,500
736,100
802,300
711,700
Diluted NI Available to Com Stockholders
928,600
888,500
736,100
802,300
711,700
Basic EPS
4.00
3.80
3.08
3.31
2.90
Diluted EPS
3.93
3.73
3.03
3.28
2.85
Basic Average Shares
231,900
233,800
239,400
242,600
245,588.70
Diluted Average Shares
235,800
238,395.49
243,137.90
244,640.95
249,500.44
Total Operating Income as Reported
1,338,400
1,278,800
1,075,400
987,900
941,500
Rent Expense Supplemental
--
--
--
--
26,900
Total Expenses
5,866,000
5,624,100
5,025,300
4,522,300
4,106,800
Net Income from Continuing & Discontinued Operation
928,600
888,500
736,100
802,300
711,700
Normalized Income
933,339.75
893,243.75
754,247.03
707,024.90
711,700
Interest Income
8,200
11,000
8,200
6,800
5,700
Interest Expense
96,900
97,200
96,600
87,500
77,900
Net Interest Income
-88,700
-86,200
-88,400
-80,700
-72,200
EBIT
1,346,600
1,289,800
1,083,600
1,103,300
947,200
EBITDA
1,681,500
1,624,500
1,394,600
1,349,300
1,113,000
Reconciled Cost of Revenue
4,042,200
3,854,600
3,475,900
3,070,500
2,858,700
Reconciled Depreciation
334,900
334,700
311,000
246,000
165,800
Net Income from Continuing Operation Net Minority Interest
928,600
888,500
736,100
802,300
711,700
Total Unusual Items Excluding Goodwill
-6,300
-6,300
-24,100
120,900
0
Total Unusual Items
-6,300
-6,300
-24,100
120,900
0
Normalized EBITDA
1,687,800
1,630,800
1,418,700
1,228,400
1,113,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,560.25
-1,556.25
-5,952.97
25,624.90
0
1/31/2023 - 1/8/2021
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