Breakdown
TTM
8/31/2025
8/31/2024
8/31/2023
8/31/2022
Total Revenue
3,800,000
3,660,200
3,926,300
3,480,200
3,177,200
Cost of Revenue
--
2,482,500
2,571,100
2,305,800
2,144,900
Gross Profit
--
1,177,700
1,355,200
1,174,400
1,032,300
Operating Expense
--
835,900
844,100
756,300
690,700
Operating Income
--
341,800
511,100
418,100
341,600
Net Non Operating Interest Income Expense
--
-10,500
300
-2,100
17,400
Pretax Income
--
322,000
497,900
411,900
357,800
Tax Provision
--
85,400
124,300
105,700
83,400
Net Income Common Stockholders
--
239,300
374,400
308,100
278,400
Diluted NI Available to Com Stockholders
--
239,300
374,400
308,100
278,400
Basic EPS
13.22
12.41
19.39
15.95
14.58
Diluted EPS
13.22
12.41
19.39
15.95
14.58
Basic Average Shares
19,071.71
19,290.11
19,311.04
19,316.61
19,095.67
Diluted Average Shares
19,071.71
19,290.11
19,311.04
19,316.61
19,095.67
Total Operating Income as Reported
--
334,300
499,000
422,700
341,200
Total Expenses
--
3,318,400
3,415,200
3,062,100
2,835,600
Net Income from Continuing & Discontinued Operation
--
239,300
374,400
308,100
278,400
Normalized Income
--
245,180
384,150
310,403.30
277,402.90
Interest Income
--
6,400
6,400
4,100
600
Interest Expense
--
6,300
1,600
4,600
2,300
Net Interest Income
--
-10,500
300
-2,100
17,400
EBIT
--
328,300
499,500
416,500
360,100
EBITDA
--
399,500
569,300
474,500
425,100
Reconciled Cost of Revenue
--
2,482,500
2,571,100
2,305,800
2,144,900
Reconciled Depreciation
--
68,800
69,800
58,000
65,000
Net Income from Continuing Operation Net Minority Interest
--
239,300
374,400
308,100
278,400
Total Unusual Items Excluding Goodwill
-13,000
-8,000
-13,000
-3,100
1,300
Total Unusual Items
--
-8,000
-13,000
-3,100
1,300
Normalized EBITDA
--
407,500
582,300
477,600
423,800
Tax Rate for Calcs
--
0
0
0
0
Tax Effect of Unusual Items
--
-2,120
-3,250
-796.70
302.90
8/31/2022 - 3/19/1998
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