Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
1,799,870
1,799,870
1,844,613
1,874,170
1,634,456
Cost of Revenue
1,021,395
1,021,395
1,082,323
1,133,398
964,214
Gross Profit
778,475
778,475
762,290
740,772
670,242
Operating Expense
670,085
670,085
643,220
630,981
586,844
Operating Income
108,390
108,390
119,070
109,791
83,398
Net Non Operating Interest Income Expense
-14,724
-14,724
-18,274
-18,340
-13,704
Other Income Expense
988
988
-3,165
-4,719
5
Pretax Income
94,654
94,654
97,631
86,732
69,699
Tax Provision
21,364
21,364
26,912
18,530
14,909
Net Income Common Stockholders
70,731
70,731
68,411
63,135
52,554
Basic EPS
1.03
1.03
1.03
0.97
0.84
Diluted EPS
1.03
1.03
1.02
0.95
0.82
Basic Average Shares
68,779
68,934
66,472
64,757
62,738
Diluted Average Shares
68,938.60
68,938.60
67,135.43
66,109.95
63,701.82
Net Income from Continuing & Discontinued Operation
70,731
70,731
68,411
63,135
52,554
Normalized Income
71,621.12
71,621.12
69,222.44
71,038.95
56,676.22
Interest Income
347
347
573
677
306
Interest Expense
15,071
15,071
18,847
19,017
14,010
Net Interest Income
-14,724
-14,724
-18,274
-18,340
-13,704
EBIT
109,725
109,725
116,478
105,749
83,709
EBITDA
142,762
142,762
147,144
134,573
112,053
Reconciled Cost of Revenue
1,021,395
1,021,395
1,082,323
1,133,398
964,214
Reconciled Depreciation
33,037
33,037
30,666
28,824
28,344
Net Income from Continuing Operation Net Minority Interest
70,731
70,731
68,411
63,135
52,554
Total Unusual Items Excluding Goodwill
-1,156
-1,156
-1,127
-10,005
-5,218
Total Unusual Items
-1,156
-1,156
-1,127
-10,005
-5,218
Normalized EBITDA
143,918
143,918
148,271
144,578
117,271
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-265.88
-265.88
-315.56
-2,101.05
-1,095.78
4/30/2023 - 4/8/2019
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