Breakdown
TTM
10/31/2025
10/31/2024
10/31/2023
10/31/2022
Total Revenue
242,100
234,300
223,400
224,200
212,500
Cost of Revenue
83,900
79,900
73,700
69,900
63,000
Gross Profit
158,200
154,400
149,700
154,300
149,500
Operating Expense
23,800
20,000
16,100
17,700
27,100
Operating Income
134,400
134,400
133,600
136,600
122,400
Net Non Operating Interest Income Expense
-33,300
-32,200
-27,200
-21,600
-17,200
Pretax Income
66,400
127,100
398,600
207,800
498,800
Tax Provision
1,200
16,000
26,300
7,600
35,900
Net Income Common Stockholders
65,200
111,100
372,300
200,200
462,900
Diluted NI Available to Com Stockholders
65,200
111,100
372,300
200,200
462,900
Basic EPS
0.30
0.51
1.71
0.92
2.19
Diluted EPS
0.30
0.51
1.70
0.92
2.12
Basic Average Shares
218,400
218,400
218,300
217,200
210,900
Diluted Average Shares
219,800
219,700
218,900
218,100
217,900
Total Operating Income as Reported
99,700
159,300
425,800
230,400
514,500
Rent Expense Supplemental
--
--
0
800
300
Total Expenses
107,700
99,900
89,800
87,600
90,100
Net Income from Continuing & Discontinued Operation
65,200
111,100
372,300
200,200
462,900
Normalized Income
65,887.35
111,711.88
372,300
201,452.45
451,485.26
Interest Income
300
500
100
100
200
Interest Expense
32,100
31,300
25,700
20,400
16,900
Net Interest Income
-33,300
-32,200
-27,200
-21,600
-17,200
EBIT
98,500
158,400
424,300
228,200
515,700
EBITDA
100,400
159,900
425,800
229,500
516,700
Reconciled Cost of Revenue
83,900
79,900
73,700
69,900
63,000
Reconciled Depreciation
1,900
1,500
1,500
1,300
1,000
Net Income from Continuing Operation Net Minority Interest
65,200
111,100
372,300
200,200
462,900
Total Unusual Items Excluding Goodwill
-700
-700
0
-1,300
12,300
Total Unusual Items
-700
-700
0
-1,300
12,300
Normalized EBITDA
101,100
160,600
425,800
230,800
504,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12.65
-88.12
0
-47.55
885.26
10/31/2022 - 3/9/2007
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