Breakdown
TTM
7/31/2026
7/31/2025
7/31/2024
7/31/2023
Total Revenue
2,405,707
2,405,707
--
2,236,566
2,166,654
Cost of Revenue
1,727,956
1,727,956
--
1,594,591
1,550,204
Gross Profit
677,751
677,751
--
641,975
616,450
Operating Expense
613,435
613,435
--
577,797
550,904
Operating Income
64,316
64,316
--
64,178
65,546
Net Non Operating Interest Income Expense
9,307
9,307
--
10,664
7,179
Other Income Expense
--
--
--
-2,125
--
Pretax Income
73,623
73,623
--
72,717
72,725
Tax Provision
21,168
21,168
--
22,255
23,009
Net Income Common Stockholders
52,455
52,455
--
50,462
49,716
Average Dilution Earnings
-1,414
-1,414
--
-1,866
-1,590
Diluted NI Available to Com Stockholders
51,041
51,041
--
48,596
48,126
Basic EPS
3.94
--
4.24
3.78
3.78
Diluted EPS
3.54
--
3.81
3.40
3.38
Basic Average Shares
10,282
--
10,170
10,109
13,152.38
Diluted Average Shares
14,407
--
14,314
14,313
14,708.88
Total Operating Income as Reported
64,316
64,316
--
62,053
65,546
Total Expenses
2,341,391
2,341,391
--
2,172,388
2,101,108
Net Income from Continuing & Discontinued Operation
52,455
52,455
--
50,462
49,716
Normalized Income
52,455
52,455
57,387.44
51,936.75
49,716
Interest Income
12,689
12,689
--
14,799
11,399
Interest Expense
3,382
3,382
--
4,135
4,220
Net Interest Income
9,307
9,307
--
10,664
7,179
EBIT
77,005
77,005
--
76,852
76,945
EBITDA
113,569
113,569
--
112,313
112,656
Reconciled Cost of Revenue
1,725,899
1,725,899
--
1,592,579
1,548,495
Reconciled Depreciation
36,564
36,564
--
35,461
35,711
Net Income from Continuing Operation Net Minority Interest
52,455
52,455
--
50,462
49,716
Total Unusual Items Excluding Goodwill
0
0
--
-2,125
0
Total Unusual Items
0
0
--
-2,125
0
Normalized EBITDA
113,569
113,569
--
114,438
112,656
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-454.56
-650.25
0
7/31/2023 - 2/21/1973
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