Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
12,689,700
12,502,700
12,301,500
12,256,600
12,057,900
Cost of Revenue
8,030,800
7,913,800
7,837,600
8,042,900
7,948,500
Gross Profit
4,658,900
4,588,900
4,463,900
4,213,700
4,109,400
Operating Expense
3,522,800
3,495,800
3,360,200
3,321,800
3,004,800
Operating Income
1,136,100
1,093,100
1,103,700
891,900
1,104,600
Net Non Operating Interest Income Expense
-46,900
-49,900
-64,800
-89,800
-75,700
Pretax Income
1,096,400
1,055,400
942,800
864,400
1,294,900
Tax Provision
296,900
291,900
256,600
210,600
250,200
Net Income Common Stockholders
796,800
760,800
680,700
645,600
1,039,600
Diluted NI Available to Com Stockholders
796,800
760,800
680,700
645,600
1,039,600
Basic EPS
3.84
3.67
3.27
3.10
5.00
Diluted EPS
3.84
3.67
3.27
3.10
5.00
Basic Average Shares
207,497.09
207,535.73
207,985.49
208,000
208,000
Diluted Average Shares
207,497.09
207,566.73
208,147.73
208,110
208,063
Total Operating Income as Reported
1,176,800
1,133,800
1,100,400
963,000
1,401,400
Total Expenses
11,553,600
11,409,600
11,197,800
11,364,700
10,953,300
Net Income from Continuing & Discontinued Operation
796,800
760,800
680,700
645,600
1,039,600
Normalized Income
777,041.63
741,062.10
667,526.24
630,328.80
798,145.60
Interest Income
--
13,600
19,400
12,300
2,400
Interest Expense
56,500
59,500
72,100
96,900
73,900
Net Interest Income
-46,900
-49,900
-64,800
-89,800
-75,700
EBIT
1,152,900
1,114,900
1,014,900
961,300
1,368,800
EBITDA
1,152,900
1,575,000
1,463,900
1,375,100
1,781,700
Reconciled Cost of Revenue
8,030,800
7,913,800
7,837,600
8,042,900
7,948,500
Reconciled Depreciation
--
460,100
449,000
413,800
412,900
Net Income from Continuing Operation Net Minority Interest
796,800
760,800
680,700
645,600
1,039,600
Total Unusual Items Excluding Goodwill
27,300
27,300
18,100
20,200
299,200
Total Unusual Items
27,300
27,300
18,100
20,200
299,200
Normalized EBITDA
1,125,600
1,547,700
1,445,800
1,354,900
1,482,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,541.63
7,562.10
4,926.24
4,928.80
57,745.60
4/30/2023 - 10/12/2007
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