Breakdown
TTM
8/31/2026
8/31/2025
8/31/2024
8/31/2023
Total Revenue
5,876,324
5,876,324
5,270,094
4,913,898
4,411,842
Cost of Revenue
4,837,835
4,837,835
4,355,722
4,066,974
3,652,511
Gross Profit
1,038,489
1,038,489
914,372
846,924
759,331
Operating Expense
772,420
772,420
678,268
622,842
559,234
Operating Income
266,069
266,069
236,104
224,082
200,097
Net Non Operating Interest Income Expense
-3,631
-3,631
-1,376
-1,910
-1,149
Other Income Expense
-34,740
-34,740
-28,230
-20,745
-29,737
Pretax Income
227,698
227,698
206,498
201,427
169,211
Tax Provision
61,112
61,112
58,617
62,618
59,951
Earnings from Equity Interest Net of Tax
0
0
6
66
-55
Net Income Common Stockholders
163,164
163,164
144,897
137,116
107,894
Diluted NI Available to Com Stockholders
163,164
163,164
144,897
137,116
107,894
Basic EPS
5.40
--
4.82
4.57
3.50
Diluted EPS
5.40
--
4.82
4.57
3.50
Basic Average Shares
30,221
--
30,056
30,032
30,763
Diluted Average Shares
30,244
--
30,063
30,032
30,786
Total Operating Income as Reported
261,017
261,017
232,510
220,944
184,516
Total Expenses
5,610,255
5,610,255
5,033,990
4,689,816
4,211,745
Net Income from Continuing & Discontinued Operation
166,586
166,586
147,887
138,875
109,205
Normalized Income
170,284.06
170,284.06
150,460.80
141,037.48
119,270.33
Interest Income
13,136
13,136
10,139
11,049
9,871
Interest Expense
16,767
16,767
11,515
12,959
11,020
Net Interest Income
-3,631
-3,631
-1,376
-1,910
-1,149
EBIT
244,465
244,465
218,013
214,386
180,231
EBITDA
343,967
343,967
306,174
296,997
252,929
Reconciled Cost of Revenue
4,837,835
4,837,835
4,355,722
4,066,974
3,652,511
Reconciled Depreciation
99,502
99,502
88,161
82,611
72,698
Net Income from Continuing Operation Net Minority Interest
166,586
166,586
147,887
138,875
109,205
Total Unusual Items Excluding Goodwill
-5,052
-5,052
-3,594
-3,138
-15,581
Total Unusual Items
-5,052
-5,052
-3,594
-3,138
-15,581
Normalized EBITDA
349,019
349,019
309,768
300,135
268,510
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,353.94
-1,353.94
-1,020.20
-975.52
-5,515.67
8/31/2023 - 9/2/1997
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