Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
4,262,150
3,662,843
3,168,164
2,830,621
2,753,434
Cost of Revenue
1,289,966
1,084,890
955,455
809,430
855,788
Gross Profit
2,972,184
2,577,953
2,212,709
2,021,191
1,897,646
Operating Expense
2,747,974
2,463,137
2,111,550
1,934,028
1,814,133
Operating Income
224,210
114,816
101,159
87,163
83,513
Net Non Operating Interest Income Expense
--
59,112
68,203
42,931
12,571
Other Income Expense
25,621
50,356
-21,528
-39,508
-4,276
Pretax Income
279,260
224,284
147,834
90,586
91,808
Tax Provision
25,975
36,103
41,095
29,275
18,737
Net Income Common Stockholders
253,285
188,181
106,739
61,311
73,071
Average Dilution Earnings
--
0
0
630
3,314
Diluted NI Available to Com Stockholders
253,285
188,181
106,739
61,941
76,385
Basic EPS
0.77
0.57
0.33
0.20
0.24
Diluted EPS
0.73
0.55
0.31
0.19
0.23
Basic Average Shares
331,030.50
328,540
325,774
311,831
299,478
Diluted Average Shares
346,744.50
342,992
342,704
332,568
339,184
Total Operating Income as Reported
224,210
114,816
85,258
53,551
83,513
Total Expenses
4,037,940
3,548,027
3,067,005
2,743,458
2,669,921
Net Income from Continuing & Discontinued Operation
253,285
188,181
106,739
61,311
73,071
Normalized Income
250,062.48
171,467.28
124,775.76
87,924.49
79,712.88
Interest Income
--
62,487
76,016
50,414
17,320
Interest Expense
--
3,375
7,813
7,483
4,749
Net Interest Income
--
59,112
68,203
42,931
12,571
EBIT
256,840
227,659
155,647
98,069
96,557
EBITDA
416,735
375,474
282,301
222,485
196,989
Reconciled Cost of Revenue
1,289,966
1,084,890
955,455
809,430
855,788
Reconciled Depreciation
159,895
147,815
126,654
124,416
100,432
Net Income from Continuing Operation Net Minority Interest
253,285
188,181
106,739
61,311
73,071
Total Unusual Items Excluding Goodwill
3,553
19,921
-24,981
-39,321
-8,345
Total Unusual Items
3,553
19,921
-24,981
-39,321
-8,345
Normalized EBITDA
413,182
355,553
307,282
261,806
205,334
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
330.48
3,207.28
-6,944.24
-12,707.51
-1,703.12
1/31/2023 - 10/6/2015
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