Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
1,908,223
1,822,738
1,705,607
1,615,076
1,590,186
Cost of Revenue
723,664
711,687
689,146
665,748
684,340
Gross Profit
1,184,559
1,111,051
1,016,461
949,328
905,846
Operating Expense
972,763
920,368
866,192
819,454
815,180
Operating Income
211,796
190,683
150,269
129,874
90,666
Net Non Operating Interest Income Expense
-88,572
-87,555
-83,412
-58,680
-53,055
Pretax Income
131,190
79,098
77,891
72,296
56,119
Tax Provision
46,044
29,939
25,825
19,922
16,547
Net Income Common Stockholders
84,220
48,373
51,957
52,303
39,202
Diluted NI Available to Com Stockholders
84,220
48,373
51,957
52,303
39,202
Basic EPS
0.34
0.18
0.21
0.19
0.14
Diluted EPS
0.34
0.18
0.21
0.19
0.14
Basic Average Shares
243,602.40
243,629.32
249,836.36
270,413.33
283,258.69
Diluted Average Shares
243,602.40
243,629.32
249,836.36
275,278.95
283,258.69
Rent Expense Supplemental
43,166
42,698
41,869
38,500
38,212
Total Expenses
1,696,427
1,632,055
1,555,338
1,485,202
1,499,520
Net Income from Continuing & Discontinued Operation
84,220
48,373
51,957
52,303
39,202
Normalized Income
77,856.93
72,884.78
53,992.10
57,500.60
65,140.03
Interest Income
687
631
901
285
379
Interest Expense
81,681
80,774
78,616
55,264
48,681
Net Interest Income
-88,572
-87,555
-83,412
-58,680
-53,055
EBIT
212,871
159,872
156,507
127,560
104,800
EBITDA
468,394
402,790
382,501
354,796
329,011
Reconciled Cost of Revenue
723,664
711,687
689,146
665,748
684,340
Reconciled Depreciation
255,523
242,918
225,994
227,236
224,211
Net Income from Continuing Operation Net Minority Interest
84,220
48,373
51,957
52,303
39,202
Total Unusual Items Excluding Goodwill
9,804
-39,408
-3,042
-7,179
-36,784
Total Unusual Items
9,804
-39,408
-3,042
-7,179
-36,784
Normalized EBITDA
458,590
442,198
385,543
361,975
365,795
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,440.93
-14,896.22
-1,006.90
-1,981.40
-10,845.97
1/31/2023 - 3/2/2015
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