Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
9,156,900
9,050,900
8,726,100
8,178,700
8,529,200
Cost of Revenue
5,617,500
6,016,400
5,341,400
5,063,300
5,727,400
Gross Profit
3,539,400
3,034,500
3,384,700
3,115,400
2,801,800
Operating Expense
1,735,800
1,691,500
1,730,200
1,666,500
1,621,100
Operating Income
1,803,600
1,343,000
1,654,500
1,448,900
1,180,700
Net Non Operating Interest Income Expense
-363,300
-381,200
-388,700
-264,300
-152,000
Other Income Expense
-1,018,300
-1,024,200
-2,312,600
-188,200
-1,037,900
Pretax Income
422,000
-62,400
-1,046,800
996,400
-9,200
Tax Provision
192,500
76,300
184,000
252,400
82,100
Net Income Common Stockholders
229,500
-138,700
-1,230,700
743,800
-91,200
Diluted NI Available to Com Stockholders
229,500
-138,700
-1,230,700
743,800
-91,200
Basic EPS
2.15
-1.30
-11.57
7.14
-0.86
Diluted EPS
2.14
-1.30
-11.57
7.13
-0.86
Basic Average Shares
106,750
106,700
106,400
104,100
106,200
Diluted Average Shares
106,825
106,700
106,400
104,400
106,200
Total Operating Income as Reported
826,200
360,200
-673,900
1,305,800
157,500
Total Expenses
7,353,300
7,707,900
7,071,600
6,729,800
7,348,500
Net Income from Continuing & Discontinued Operation
229,500
-138,700
-1,230,800
744,000
-91,300
Normalized Income
815,940
450,980
479,750.26
865,462.20
668,221.36
Interest Income
--
--
30,200
--
--
Interest Expense
363,300
381,200
388,700
264,300
152,000
Net Interest Income
-363,300
-381,200
-388,700
-264,300
-152,000
EBIT
785,300
318,800
-658,100
1,260,700
142,800
EBITDA
1,334,600
875,800
-155,600
1,691,500
573,800
Reconciled Cost of Revenue
5,286,500
5,670,000
5,058,200
4,823,600
5,503,300
Reconciled Depreciation
549,300
557,000
502,500
430,800
431,000
Net Income from Continuing Operation Net Minority Interest
229,500
-138,700
-1,230,800
744,000
-91,300
Total Unusual Items Excluding Goodwill
-977,400
-982,800
-2,298,200
-162,600
-1,023,200
Total Unusual Items
-977,400
-982,800
-2,298,200
-162,600
-1,023,200
Normalized EBITDA
2,312,000
1,858,600
2,142,600
1,854,100
1,597,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-390,960
-393,120
-587,649.74
-41,137.80
-263,678.64
4/30/2023 - 10/31/1994
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