Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
3,744,087
3,546,534
3,243,278
2,965,539
2,350,752
Cost of Revenue
474,208
403,751
367,619
359,644
207,236
Gross Profit
3,269,879
3,142,783
2,875,659
2,605,895
2,143,516
Operating Expense
2,480,900
2,426,148
2,152,662
2,082,622
1,687,863
Operating Income
788,979
716,635
722,997
523,273
455,653
Net Non Operating Interest Income Expense
17,136
20,500
27,096
22,707
9,787
Pretax Income
797,929
728,949
726,281
552,774
479,390
Tax Provision
179,040
165,171
162,910
124,386
104,433
Net Income Common Stockholders
619,110
563,778
563,371
428,388
374,957
Diluted NI Available to Com Stockholders
619,110
563,778
563,371
428,388
374,957
Basic EPS
3.22
2.93
2.92
2.22
1.95
Diluted EPS
3.22
2.93
2.92
2.22
1.95
Basic Average Shares
192,667.49
192,667.49
192,667.49
192,667.49
192,664.05
Diluted Average Shares
192,667.49
192,667.49
192,667.49
192,667.49
192,667.47
Total Operating Income as Reported
782,979
710,635
722,997
517,810
455,653
Total Expenses
2,955,108
2,829,899
2,520,281
2,442,266
1,895,099
Net Income from Continuing & Discontinued Operation
619,110
563,778
563,371
428,388
374,957
Normalized Income
623,763.71
568,418.47
563,371
433,091.34
374,957
Interest Income
--
28,017
31,404
25,991
11,849
Interest Expense
--
7,517
4,308
3,284
2,062
Net Interest Income
17,136
20,500
27,096
22,707
9,787
EBIT
808,810
736,466
730,589
556,058
481,452
EBITDA
929,646
852,309
842,119
654,123
573,391
Reconciled Cost of Revenue
474,208
403,751
367,619
359,644
207,236
Reconciled Depreciation
120,836
115,843
111,530
98,065
91,939
Net Income from Continuing Operation Net Minority Interest
619,110
563,778
563,371
428,388
374,957
Total Unusual Items Excluding Goodwill
-6,000
-6,000
0
-6,069
0
Total Unusual Items
-6,000
-6,000
0
-6,069
0
Normalized EBITDA
935,646
858,309
842,119
660,192
573,391
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,346.29
-1,359.53
0
-1,365.66
0
4/30/2023 - 10/4/2004
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