Breakdown
TTM
11/30/2025
11/30/2024
11/30/2023
11/30/2022
Total Revenue
2,924,184
2,769,001
2,890,625
2,820,218
2,771,843
Cost of Revenue
2,266,878
2,086,818
2,149,767
2,193,114
2,133,731
Gross Profit
657,306
682,183
740,858
627,104
638,112
Operating Expense
335,740
297,705
271,288
271,726
248,337
Operating Income
321,566
384,478
469,570
355,378
389,775
Net Non Operating Interest Income Expense
-137,355
-140,808
-116,171
-120,650
-120,960
Pretax Income
271,449
389,905
441,115
309,434
308,919
Tax Provision
28,262
39,749
46,356
12,783
28,064
Net Income Common Stockholders
243,009
350,090
394,692
296,584
280,788
Diluted NI Available to Com Stockholders
243,009
350,090
394,692
296,584
280,788
Basic EPS
4.57
6.57
7.38
5.54
5.25
Diluted EPS
4.57
6.57
7.38
5.54
5.25
Basic Average Shares
53,121.50
53,282
53,524
53,524
53,524
Diluted Average Shares
53,121.50
53,282
53,524
53,524
53,524
Total Operating Income as Reported
371,965
426,504
538,530
419,647
447,532
Rent Expense Supplemental
--
272,461
379,728
329,767
263,933
Total Expenses
2,602,618
2,384,523
2,421,055
2,464,840
2,382,068
Net Income from Continuing & Discontinued Operation
243,075
350,156
394,759
296,651
280,855
Normalized Income
211,463.71
277,381.24
383,614.66
287,025.76
285,450.77
Interest Income
7,394
7,200
16,135
7,284
3,780
Interest Expense
132,615
135,874
122,961
118,926
111,837
Net Interest Income
-137,355
-140,808
-116,171
-120,650
-120,960
EBIT
404,064
525,779
564,076
428,360
420,756
EBITDA
770,361
866,227
862,833
720,681
702,879
Reconciled Cost of Revenue
2,266,878
2,086,818
2,149,767
2,193,114
2,133,731
Reconciled Depreciation
366,297
340,448
298,757
292,321
282,123
Net Income from Continuing Operation Net Minority Interest
243,075
350,156
394,759
296,651
280,855
Total Unusual Items Excluding Goodwill
35,285
81,036
12,453
10,040
-5,055
Total Unusual Items
35,285
81,036
12,453
10,040
-5,055
Normalized EBITDA
735,076
785,191
850,380
710,641
707,934
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,673.71
8,261.24
1,308.66
414.76
-459.23
11/30/2022 - 3/8/2001
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