Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
3,622,881
3,565,285
3,214,550
3,164,477
2,867,700
Cost of Revenue
3,188,033
3,135,083
2,824,978
2,784,045
2,532,529
Gross Profit
434,848
430,202
389,572
380,432
335,171
Operating Expense
333,084
333,564
307,184
269,281
226,537
Operating Income
101,764
96,638
82,388
111,151
108,634
Net Non Operating Interest Income Expense
-31,078
-27,772
-24,748
-19,940
-10,421
Pretax Income
120,819
118,274
99,486
121,824
128,279
Tax Provision
38,320
37,683
32,059
38,766
38,062
Net Income Common Stockholders
73,444
71,691
62,202
78,269
84,453
Diluted NI Available to Com Stockholders
73,444
71,691
62,202
78,269
84,453
Basic EPS
5.38
4.74
4.05
5.07
5.47
Diluted EPS
5.35
4.74
4.05
5.07
5.45
Basic Average Shares
15,140.64
15,140.64
15,343.11
15,443.74
15,427.59
Diluted Average Shares
15,140.64
15,140.64
15,343.11
15,443.74
15,494.59
Total Operating Income as Reported
151,000
145,148
124,383
139,290
136,003
Rent Expense Supplemental
--
7,390
7,447
7,749
7,169
Total Expenses
3,521,117
3,468,647
3,132,162
3,053,326
2,759,066
Net Income from Continuing & Discontinued Operation
73,444
71,691
62,202
78,269
84,453
Normalized Income
66,647.78
64,909.10
61,639.46
77,844.25
82,877.64
Interest Income
2,226
4,896
6,284
5,187
1,045
Interest Expense
43,014
42,378
53,088
43,345
20,932
Net Interest Income
-31,078
-27,772
-24,748
-19,940
-10,421
EBIT
163,833
160,652
152,574
165,169
149,211
EBITDA
257,488
252,929
235,043
233,450
202,836
Reconciled Cost of Revenue
3,188,033
3,135,083
2,824,978
2,784,045
2,532,529
Reconciled Depreciation
93,655
92,277
82,469
68,281
53,625
Net Income from Continuing Operation Net Minority Interest
73,444
71,691
62,202
78,269
84,453
Total Unusual Items Excluding Goodwill
9,953
9,953
830
623
2,240
Total Unusual Items
9,953
9,953
830
623
2,240
Normalized EBITDA
247,535
242,976
234,213
232,827
200,596
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,156.78
3,171.10
267.46
198.25
664.64
4/30/2023 - 6/27/2011
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