Breakdown
TTM
1/31/2026
1/31/2025
1/31/2024
1/31/2023
Total Revenue
7,402,000
7,262,000
7,479,000
7,444,000
7,704,000
Cost of Revenue
6,466,000
6,390,000
6,587,000
6,572,000
6,816,000
Gross Profit
936,000
872,000
892,000
872,000
888,000
Operating Expense
344,000
351,000
329,000
371,000
374,000
Operating Income
592,000
521,000
563,000
501,000
514,000
Net Non Operating Interest Income Expense
-133,000
-128,000
-126,000
-120,000
-118,000
Other Income Expense
-2,000
-6,000
-9,000
239,000
-21,000
Pretax Income
457,000
387,000
428,000
620,000
375,000
Tax Provision
77,000
29,000
66,000
143,000
72,000
Net Income Common Stockholders
380,000
358,000
362,000
477,000
300,000
Diluted NI Available to Com Stockholders
380,000
358,000
362,000
477,000
300,000
Basic EPS
8.62
7.73
7.23
8.98
5.42
Diluted EPS
8.58
7.70
7.17
8.88
5.38
Basic Average Shares
44,300
46,300
50,100
53,100
55,300
Diluted Average Shares
44,550
46,500
50,500
53,700
55,800
Total Operating Income as Reported
592,000
521,000
563,000
741,000
501,000
Total Expenses
6,810,000
6,741,000
6,916,000
6,943,000
7,190,000
Net Income from Continuing & Discontinued Operation
380,000
358,000
362,000
477,000
300,000
Normalized Income
380,000
358,000
362,000
292,354.84
310,491
Interest Expense
133,000
128,000
126,000
120,000
118,000
Net Interest Income
-133,000
-128,000
-126,000
-120,000
-118,000
EBIT
590,000
515,000
554,000
740,000
493,000
EBITDA
747,000
664,000
694,000
882,000
650,000
Reconciled Cost of Revenue
6,466,000
6,390,000
6,587,000
6,572,000
6,816,000
Reconciled Depreciation
157,000
149,000
140,000
142,000
157,000
Net Income from Continuing Operation Net Minority Interest
380,000
358,000
362,000
477,000
300,000
Total Unusual Items Excluding Goodwill
0
0
0
240,000
-13,000
Total Unusual Items
0
0
0
240,000
-13,000
Normalized EBITDA
747,000
664,000
694,000
642,000
663,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
55,354.84
-2,509
1/31/2023 - 9/16/2013
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade